Currently this functionality is limited to Estonian and Finnish accounts and requires an Omniva or Maventa account.
The changes in this back office version are as follows:
"Invoicing channels"has been added to the sidebar on customer form and it contains the following fields:
"E-invoice email address",
"EDI code". There are also two checkboxes
"E-invoice"which can be used to define whether the customer would like to receive an email or an e-invoice. Currently these checkboxes can be used for filtering only.
"Invoicing channel"has been added to customer list and invoice list that allows filtering customers and invoices by customers’ invoicing channels.
"Invoicing channels"has been added to invoice form. This field shows the invoicing channels that have been selected for the customer.
"e-invoice sending failed"
"E-INVOICES"has been added to the toolbar. Clicking on the button will open a modal dialogue where it is possible to send the selected invoices to your operator by clicking
"Send selected". It’s also possible to trigger updating invoice statuses by clicking
"Update statuses". Button
"Update statuses"doesn’t take into account the selected checkboxes but instead checks the statuses of invoices that are in back office with status
"save_home_store_when_invoice_confirmed"has been added, to enable automatically saving customer’s home store when a sales document is confirmed.