Automatic matching improvements in banking

Get more full matches and improved automation by allowing Briox to take care of matching payment deviations for you. 

• Allow Briox to automatically handle your reminder fees for you.
  
  
  
  
• Allow Briox to automatically handle other types of payment deviations by creating rules. 
  
  

Use any account to book payment deviations

You are no longer limited to a specific number of accounts to post payment deviations on your customer or supplier invoices.
Choose any account from your chart of accounts under banking or manual payments. The autocomplete will help you find the account of your choice.

More comparisons in the standard P&L report

The P&L reports now allows you to freely select the columns you want to compare:  

• The new default selection has four columns showing:
  • The selected Period
  • The prior year's Period
  • The Accumulated amount
  • The Accumulated amount for the Prior year 
    
    
• Additional comparison columns are: 
  • The prior year's total
  • The period's budget
  • The accumulated budget 
  • The annual budget 

Accounting and invoicing settings have been separated

In order to make it easier to allow users to be Administrators for Invoicing, we have removed Accounting Settings that were earlier available under the Settings for Invoicing.  
The following settings have been removed:

• Banking & Payments
• Close Period
• Financial Year
• Journal Types

Enter comments before saving

You can now enter comments and comment to users directly as you are creating journals or supplier invoices.
This means that comments are now available on journal drafts as well.

Drag viewing windows into position

All pop up windows in the program can now be moved to a convenient position on your screen. The last to be updated are:

• Incoming documents
• The customer invoice view

Updated Linked documents view in customer invoices

In customer invoices, the linked document panel has been aligned to the rest of the program and now appears in a panel on the right hand side of your screen.
Read more about linked documents and customer invoices here.

Contact us regarding your Briox invoice

In an effort to help you more quickly and efficiently, we have created a new inbox for any questions you may have regarding  your Briox invoice or subscription.
Please mail: invoicing@briox.com 

The address can be found in the help tab as well.