You can now decide to hide the page numbers in your documents.
When you generate the PDF file of an invoice marked as ‘Paid’, you can choose to have a ‘Paid’ stamp on the invoice, with the payment date.
You can now edit the due date of an invoice in the invoice itself (until now you could only edit the payment term).
On each page (except the reports), you can now select two dates in the filter to target a specific period.
For each supplier, there is a new ‘Purchase orders’ tab where you can find all the POs you created for this supplier.
You can now define a discount directly in a job, by clicking on the estimate of the job. You can also apply a discount on each line of a quote (until now, you could only define a global discount for a quote).
We improved the rounding rule for all numbers in LSP.expert.
We improved the Export functionality: The Excel file generated now contains all the details you entered in LSP.expert and you can use the filters to select the data to be exported.