20th November

Systems

🪛 New

System	Functionality
Visma Netvisor	List Supplier Invoices / Get a Supplier Invoice by ID
Billy	List Supplier Invoices / Get a Supplier Invoice by ID
Procountor	Trial Balances
Visma EAccounting	Post Attachments to a Sales Invoices
Visma EAccounting	Post a Note to a Sales Invoice

🔧 Improved

System	Functionality
Fortnox	Improved handling of rate-limiting from Fortnox API
Visma EAccounting	Handle payments correctly when registering payments equal to the full value of the invoice

Platform

General

• Improved the conditions that cause Consent to become inactive