What's New in Version 1.6

Payments are exported including payment orders – for additional information, refer to the section the section called “Payments”.

The Supplier/Customer Limits report file contains the amounts for individual currencies – for additional information, refer to the section the section called “Supplier-Customer Limits”.

The overview of invoices issued contains values converted into the domestic currency – see the section the section called “Invoices Issued”.

The overview of invoices issued can be filtered according to the invoice currency – the section called “Invoices Issued”.

New Liability Accession functionality has been added – see the section the section called “Liability Invoices”.