In this release, company recognition and the credit memo process for e-invoices have been improved. In addition, bugs related to sales order confirmations and incoming documents have been fixed.
New functions and enhancements
ID 20146: Improve company identification by taking the VAT ID into account
Company identification for invoices now uses unique VAT IDs for quick, direct matching and reliably falls back on the existing mapping when results are unclear.
ID 20395: Improve the credit memo process for e-invoices
Credit memos in XML invoices (CII and UBL formats) are now recognized correctly, and the parties involved (vendor and company) are mapped correctly.
The classification for the credit memo process is based solely on the invoice type code and no longer on the invoice amount.
For CII invoices, any available IBANs for the payer are automatically included. For UBL invoices, the bank fields for vendors remain blank because no bank account for the payer was specified on the invoice.
Bug fixes and improvements
High ID 20243: The sales order confirmation receives the vendor's internal database ID instead of the vendor number
After mapping, sales order confirmations now once again include the correct vendor number. Invoice processing was not affected and remains unchanged.
Normal ID 20407: Selected invoice type is not recognized for incoming documents
An invoice type defined for incoming documents is retained during automatic recognition. If no invoice type has been defined, the invoice type is still determined automatically.