Highlights
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Further innovations
- Merging the dunning and collection run menu item
- Improved visualisation for different payment frequency in the contract extension
Highlights
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Further innovations
Merging the dunning and collection run menu item
As dunning and collection processes are very closely related, we have merged the menu item for these processes. This allows you as a studio to see your key collection figures at a glance and take appropriate control measures.
You can find the new menu item under Finances / Dunning and debt collection run
Improved visualisation for different payment frequency in the contract extension
Contracts that have a different payment frequency after the initial term are now clearly labelled in the contract view. The information on the payment frequency for these contracts is now split into two parts and shows the payment frequency for the initial term on the left and the payment frequency for subsequent terms on the right.
Partner Integrations
Minor adjustments
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Change of wording "sales tax" to "value added tax" for Swiss customers
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New color for credits in the member account (purple)
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Better differentiation between similar modules and their terms in drop-down menus
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Introduction of separate placeholders for the (master data) studio name and the studio name of the contract issuer in additional text blocks of the contract documents
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Multiple processing for "ordinary terminations"