Release Notes: R24.8 October 23, 2024

Improvements to the customer invoicing view 

• A new Send and Post button streamlines your workflow allowing you to send and post invoices in one step, reducing clicks and speeding up invoice management.
  
  
  
• Updated row tools in customer invoices make managing invoices easier by allowing you to quickly rearrange, remove, or add invoice rows. Hide or display the row tools using the list settings.
  
  
  • Drag and drop invoice rows
  • Delete invoice rows
  • Insert invoices rows
    
    

• Multi-account accruals on customer invoices now allow you to:

  • accrue income across two accounts

  • or accrue both income and discounts on separate accounts.
    Read more.

    
    

Updates to the reconciliation tool:

1. When payments are processed in banking, grouping transactions will no longer block the payment of the invoice or the reconciliation of the account in question. Instead, the items will automatically be reconciled and removed from their respective group until no group remains. Read more.
   
   

2. A reconciliation is only undone when the corresponding journal entry is cancelled. In this case, the transaction is returned to an open status.

   Any other changes to the journal that affect the reconciled transaction, such as adding or modifying a cost centre or transaction details, will trigger a warning but will not undo the reconciliation. Read more.

Automatic Certificate Renewal for Vero

We have implemented automatic certificate renewals for agencies and customers submitting their VAT online from Briox to Vero. This automation ensures uninterrupted access to Vero’s services, eliminating the risk of missed renewals and manual updates.
New certificates are automatically created when there are less than 55 days left on the certificate that are currently active.

Read more: Online VAT reporting: Turning on the Vero integration