Relate Credit Invoices with Debit Invoices Manually
interworks.cloud platform relates the credit and debit invoices that are generated for a customer by relating a newly generated credit invoice with the "oldest" unpaid debit invoice. This process is applied by default whenever an invoice is generated in our system, but from this release you will have also the option to set manually the relations between your credit and debit invoices.
From the view page of a debit invoice you can now manually assign or deassign a credit invoice. .
For more details, please check Relate a Credit Invoice with a Debit Invoice Manually
Resolved Issues
Key | Summary |
|---|---|
| EXL-6274 | Products Importer - Fields that are not mapped in 2nd step of the wizard as set to null |
| EXL-6341 | Products Importer fails if the excel file includes empty and not null lines. |
| EXL-6341 | Products Importer - selection of the product type in the 2nd steps and an identifier for existing products is not working |
| EXL-6388 | Cancellation request submitted by a Storefront user is blocked when in the cancellation instructions the double quotes (") character is used. |
| EXL-6432 | As a BSS user I Assign Credit to Debit Invoice and Notification template is not sent |