OFFER ADMIN - QUICKLY DELETE A GROUP OF PRODUCTS

It's finally here! From the product menu in Offer admin, you can now delete a product group with all its contents, in one click. 🙌



PROJECT STAGE SETTING HAS MOVED TO PROJECT LEDGER

Following the move of the Project status field from Project settings to Project ledger, we have now also moved the Project stage field on a project from Project settings to Project Ledger, as it is closely connected to the status on the project. You can edit the Project stage on projects with status "Pending" in the Project ledger.


IMPROVED DESIGN ON THE CUSTOMER OFFER INVOICES PAGE

We have made it easier to understand the statuses and design on the Customer offer invoices page. When you refund an invoice specification, the credit note is grouped with the original invoice specification instead of being placed at the bottom of the table. We have also added two new columns called type and status. There are also some general improvements with tool tips.

Types and statuses

Invoice specification:

  • Issued (generated in Qondor)

  • Processed (actual invoice is processed in external system, set through the invoicing API

  • Paid (actual invoice is paid, set through the invoicing API)

  • Paid and processed (actual invoice is paid and processed in external system, set through the invoicing API)

Credit note invoice specification:

  • Issued (generated in Qondor)

  • Processed (actual credit note is processed in external system, set through the invoicing API

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