• In the tab Invoicing Settings General, it is now possible to select type of postal money order in the invoice_sk_slozenka_typ key:
    • 0 - Type S
    • 1 - Type SI
  • Currently, the Slovak Post accepts both types of postal orders, however as of January 1st 2016, the Slovak Post should only accept postal order type SI where all bank account numbers are in IBAN format.


INVOICING - SEPA PAYMENTS (ES, IT and IE localization)

  • A new payment type SEPA has been added into the tab Invoicing Settings Code lists Payment types.
  • To generate SEPA file at the same time, click on Generate SEPA File in the tab Invoicing Invoices Invoices. The system will then generate SEPA file only for those clients with SEPA payment type. The Generate SEPA File option is only displayed if there is at least one invoice with SEPA type for a given month.
  • In invoice detail (tab Client card / Invoicing), when you click on SEPA generation information about an option to Mark exported invoice as paid is displayed.
  • It is possible to set mass function for Payment method to SEPA in the tab Other Bulk Action.


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