- So far, you have only been able to display amounts in your own country's base currency, but a new feature now allows you to apply the currency of your own choice. This new 'Change base currency' feature is available under 'Accounting year' and will cover all your accounts.
- In the turnover statistics report, you now have the option to include paid invoices only. Any partially paid invoices will be included with their paid share.
- When you import customers, a column displaying EAN numbers is now also available.
- Moreover, the days of blank booking texts for invoices and credit notes are over, as you can now apply default booking texts. If you haven't defined one, the heading will be used, just as previously, but if you haven't defined a heading either, the words 'invoice' or 'credit note' will be used.
- The entry drilldown available in various reports now has a 'Show transactions' link.
- When you book invoices, your customer's company registration number and VAT number (when available) will now be saved on the invoice.
- The maximum length of account names has been increased from 75 to 125 characters.
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