New Invoicing Features in 8.09.9
2010-05-23
This is a small teaser about the new invoicing functionalities in the upcoming OpenPSA 8.09.9 release
The invoicing workflow is getting a rather large overhaul for the next OpenPSA release. Here's what's in store:
Invoice items
Invoices are now itemized, i.e. every deliverable that is part of the invoice gets its own position which can be edited as necessary. New positions can be added and old ones removed. Invoices from subscription runs get autopopulated with the correct values
Per-customer due date & VAT presets
Up until now, the default due date an VAT for invoices could only be set globally. Startung with 8.09.9, you can set this per customer, thus reducing the amount of manual correction needed later
PDF generation
This one has been on the to do list for quite a while. OpenPSA can now automatically create invoice PDFs based on the installation's layout. Please note that the rendering has to be implemented (based on FPDF) in the OpenPSA instance to allow for custom layouts
That's all for today, but there are more changes in the pipeline, so stayed tuned!
Comments:
There have been no comments so far.