From this release onwards, it is possible to create consolidated invoices directly from the production screen. In addition, the change history functionality has been further extended to tasks and invoice lines.
Changes
- Create combined invoices from the production screen
- Change history extended to tasks and invoice lines
Create combined invoices from the production screen
Combined invoices can now be created directly from the production screen. Select the desired production lines and choose Create combined invoices via the right-click menu, or use the corresponding icon in the toolbar at the top. This allows you to invoice different invoicing agreements at once. Previously, this was only possible via Invoicing progress.
As a result of this change, you can now combine hours, expenses, instalments, advance payments and settlements on a single invoice. Previously, it was not possible from the production screen to include an advance payment invoice together with other invoice lines.
Change history extended to tasks and invoice lines
The Log button for viewing field changes was already available on the detail popups for hours/expenses and invoices. It has now also been added to other detail popups, including the task detail. Via the task detail, you can view changes to the task itself as well as linked records, using the tabs on the left. There are separate tabs for specific task types, such as the Recurring task tab. The Task employee tab includes a Reference name column showing the employee's name.
On the invoice detail, the log popup has been extended with a tab for invoice lines, so you can also view changes to individual invoice lines.
When opening the details of a specific change, there is now a toggle Show properties with the options All and Changed. Changed properties are highlighted in bold blue text. Values from drop-down lists are displayed as they appear elsewhere in the application, and date formats follow your user preferences.
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