The Project manager no longer needs to scroll in a text editor or expand it, as it will now present all the content inside the text editor automatically when loading a page in Admin Web. This makes for a better view and user experience.
Invoice credit notes now have the correct status "Refunded" in Qondor when they are set to "paid" through the API.
Improvements have been made to Project Ledger in order to make the page more user friendly. 👇🏽
Table columns have been reordered and corrected for better alignment to improve overview.
Table columns have been given more space to improve readability.
A "Status" field has been added to invoice specifications to show the API and payment status overview.
Amount field has been renamed to "Amount (excl VAT.)" to make which figures are being shown clearer.
Total invoiced/total paid heading has been renamed to "Total".
Credit notes are now listed to have unity with the Customer invoicing page.
A bug which caused Booking payments to not be visible until there were Customer offer invoices has been fixed.