edoc invoice link for IGF Release Notes
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edoc invoice link for IGF Build 25.10.1

In this release, we have fixed a bug regarding the posting behavior of credit notes with a cancellation amount.

We have also added an article on the supported SQL database versions to the administration guide.

New functions and enhancements

Unfortunately, no new features are delivered in this release.

Bug fixes and improvements

Normal ID 17192: Credit memo with cancellation amount cannot be posted because the "VEIS_INVOICE_TAX" table is incomplete

The ISCREDITNOTE field is now correctly filled with the value T (positive net amount) or F (negative net amount) if credit memos and invoices contain positive and negative net amounts in different line item columns.