Date: 31 Oct
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New options for the Automatic Dispatch of the Invoices
You have now more options for the invoices that are sent automatically to your customers.
- Define a subject for the invoice email that can include also invoice information like the invoice number
- CC and BCC fields. You can define more recipients for the email apart the "Bill to Contact" you have defined for your customer. You can just enter an email or use a merge field where you keep the recipients for each account.
- File name. You can define the name of the pdf file using merge fields for creating a unique name.
For more details, please check Customize Invoice Print-out
Resolved Issues
Issues Resolved in 3.21.5
| Key | Summary |
|---|---|
| EXL-5413 | Translation issues for Hungarian language |
| EXL-5642 | Unhandled errors at currency edit page. |
| EXL-5507 | Currency culture is not setup correctly on windows servers |
| EXL-5650 | The shortcuts menu is not displayed in subscription page when the asset module is activated |
| EXL-5605 | The external Ids of the subscription add-ons are not copied in tenant's BSS during the migration from lite to tenant reseller |
| EXL-5510 | Password Reset/Activation is not working when anonymous user access is deactivated for the Storefront |
| EXL-5351 | The invoice tax is calculated based on invoice account and not based on bill to Account |
Issues Resolved in 3.22.01
| Key | Summary |
|---|---|
| EXL-5623 | The add-ons of the subscriptions are not added from the import tool |
| EXL-4544 | Import tool - annual MPC subscriptions were imported with monthly billing cycle |
| EXL-5761 | Billing services - The invoices were generated with invoice date one day before |
| EXL-5658 | backordering mechanism - the sync status of add-on item is not updated correctly |
| EXL-5654 | Report between account and "main account" entities crashes |