[Invoices] A new invoice type, Advance Invoice, is now available. It can be issued as an advance payment document and is available in invoice lists, filters, numbering settings, and related actions.
[Finances] A final sales invoice can now be created from an Advance Invoice with the correct settlement flow. The final invoice keeps the full transaction value, shows the advance already paid, and leaves only the remaining amount to be paid.
[Invoices] Fixed compensations handling in invoice editing for invoices generated from orders. The list of available and already added compensations now loads correctly, duplicate entries are no longer shown, and the links to related orders in the “Generated for orders” section open the desired order
[Orders] Fixed a bug where the own order number was not set automatically when adding an order from Dispo-Plan
[System Log] Improved the performance of searching in the Event 'contains text' filter, so results appear faster when filtering logs by text.
[Customers] Added a Recipient Name field in the correspondence address section, so documents can be sent to another company or office without replacing the main customer name
[Invoices] When a correcting sales invoice fully cancels the original sales invoice, the system now automatically marks both documents as paid, so users no longer need to update the payment status manually
[Orders] When creating an order and selecting a driver, the system will now automatically fill in the Vehicle and Trailer fields based on the current work planning
[Orders] In the order move window, when selecting a driver, the system will now automatically fill in the Vehicle and Trailer fields based on the current work planning