Release Notes 93 & 94
This release focuses on giving MSPs, distributors, and sellers full control over the accuracy of their invoices.
We added extra convenience and tools to correct and verify each outgoing invoice on a granular level. Here are the highlights:
- When reviewing your outgoing invoices, you can now add corrections (choosing type and amount) to each subscription if its amount in the invoice is incorrect (e.g., missing price setting or error by vendor). You can edit or remove correction lines until the part of the invoice with the related subscription is verified:
- You can now verify invoices in parts, e.g. where no corrections are necessary or all corrections have been
added. This helps you avoid delaying the entire invoice if you find issues with its specific part. Verifying does not yet make the invoice available to the partner/customer, but you cannot correct them. Verified = ready to be issued.
- When you want to make the verified invoices available to the partner/customer, click “Issue”. Partners/customers will see Issued invoices as incoming invoices.
|Invoice correction and verification flow||When reviewing outgoing invoices, you can add corrections to each subscription if the amount in the invoice is wrong, you can edit or remove correction lines until the part of the invoice with the related subscription is verified||Distributor, Seller|