Client

• Improvements have been made in the Tender/Contract report, where for example we have changed the heading "Actcode" to "Code" and made it optional to include that information in the report or not.
• There is now a separate permission to use "Split verification" in Booked cost/revenue.
• Improved handling of email templates when sending multiple customer invoices per email to the same customer.
• Now there is the possibility to create activities from the budget in the payment plan for those who have activated Activity-based budget & forecast in your Next project.

e-Invoice

• A new column with net amount is now available in E-invoice, both in the active part and in the archive.
• It is now possible to filter on multiple project managers in the project manager column in E-invoice.
• Users of E-invoice now have the ability to add units when creating order lines from invoices with order line interpretation.