Lukas Bartels
3 minutes
Lesezeit
Aktualisiert am:
06/2024
1. Sales in the invoice list
2. Reminders and payment reminders
3. Minor improvements
Go here to try it out for yourself
Yeah! You can finally check your sales at a glance. Invoice corrections are, of course, deducted and deductions are calculated accordingly.
What do I do if the customer doesn't pay and the invoice is past due? Of course, you write reminders or a payment reminder. Simply download a payment reminder or reminder automatically generated by Plancraft and send it to your customer. You can download reminders via the invoice list or via the project using the 3 points.
Prerequisite: You must set the status of the invoice to “past due” via the invoice list.
In the settings under “Preferences”, you can set payment terms, default interest and reminder fees.
The new, better PDF viewer in Plancraft ensures that the PDF preview for documents is now significantly faster than before. Eeefinally!
Do you sell firewood or construction water? Congratulations, set 7% sales tax now.
Duplicate letters in the project about the 3 points.
And last but not least, a tip for all measurement professionals:
On any line within the measurement in the formula field, click “Enter” (on your keyboard) and add a new line. This makes it easier for you to make corrections later on. We all forget something!
Do you have any other product questions or feedback? Feel free to send us an e-mail to: support@plancraft.de