We are currently working on the development of new websites and a new interface. Want to know more? Read more here.
In the overview below, we keep track of all changes to the updated interface for the step Sales.
New interface
Sales
General
- Blue10 on mobile devices
Our new interface is responsive. This means our pages will adjust to the size of your screen.
Document overview: Sales
We’ve made the following changes to our Document overview: Sales page:
- Changes to the filter Import and invoice date:
The import- and invoice date have been changed to include the date you’re entering. - Invoices sorted from new to old
We’ve rearranged the order of invoices from new to old. This means the newest one will be at the top. - Changes to the filter Tags:
The filter Tag will now open a dropdown menu with available tags. - Expand search filters:
Use the arrow button to show or hide all filters.
Document detail page: Sales
Here are some changes to our Document detail page: Sales invoice:
- Payment condition in the header
We’ve added the payment condition to the header information. - Put on Hold will be called Put in dispute
The effect of the action will remain the same; we’ve just changed the name. For example, if there’s any problem with pricing, you can set the invoice in dispute until you solve the issue with your supplier. - Show coded invoice lines
We’ll show the coded invoice lines above by default. You can minimize them if you’d like.
