Status colors invoices
The default status color when no invoices have been created has been changed from red to dark gray. Below is the list of all status colors and their meanings:
- Light gray: Invoice creation disabled
- Dark gray: No invoices created for this booking
- Blue: Invoice(s) sent, not overdue
- Green: Amount fully invoiced, invoices paid
- Red: Invoice overdue (Title: Overdue)
- Red: Gross amount of booking has not been fully invoiced (Title: Incomplete)
Region exclusivity (Beta)
The beta feature for region check has been extended with Region Exclusivity settings per bookings. A contract term will be printed if region exclusivity applies.
Wednesday, August 7, 2024