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
Last updated