Lukas Bartels
3 minutes
Lesezeit
Aktualisiert am:
06/2024
This way to Try it out for yourself
There are essentially 2 new features here:
Here you currently have 4 options to customize the download file:
You can now in editor, i.e. when you edit a document, now set the performance date (only “from” selection) or the service period. This is then shown in the PDF.
(only available for invoices, including discount, final invoice, invoice correction and credit note)
Now also select an editor at the top of the editor so that you can show clear references for your customer.
The list of editors is made up of all members of your work area. This selected editor is then also displayed in the PDF.
When you create derivations, a text element is now automatically inserted into documents that shows the associated reference.
instance: You create contiguously from Offer - A-30018 Contiguously the 1st discount. There, a note is then inserted under the subject”reference: Offer A-30018".
You can delete this notice manually if you don't want to display it.
So that you can also read and process larger tenders. Up to over 500 positions should be easily feasible. If your GAEB import fails, get in touch please with us
support@plancraft.de
The sales tax selection can now be found below the final balance sheet (more logical, isn't it?!). There, you can automatically add a preset phrase to your document by clicking on “Add note...”.
Awesome!