Release Notes 104 & 105

We would like to introduce to you what is applied in the new release. You can now prevent customers from reducing the quantity after purchase when setting up the configuration form for your offer as a vendor. It is frequently used by vendors (e.g. Microsoft in NCE offers) as a commitment restriction so that the customer can downgrade their subscription after commitment expires on renewal.
Experience in verifying large outgoing invoices has also been greatly improved. You can now:
- See the currency column in all invoices sections.
- View 1000 rows per page and go “back to top” quickly. It helps you verify large invoices much quicker by browsing, selecting, and verifying more rows at a time.
- See the total amount of the invoice inside invoice details (previously only in the list of invoices).
- Verify invoices contract by contract more easily, e.g. verify that the total for all Microsoft CSP subscriptions of the customer is correct. Simply filter rows in the invoice by name of the contract and see the total for the contract you selected.