IMPROVEMENTS 

• A new setting on the customer card that allows users to pre-select whether new invoices should be sent via email or EDI/EHF. If nothing is selected, email will be chosen by default. The setting can be found in Customer Card --> Details --> Invoicing.
• A new warning on invoice drafts that alerts the user if an item or hour has been added that has already been invoiced on another invoice. Note, this warning is only relevant for customers who have not activated "Automatically lock hours when invoiced" and "Automatically lock materials when invoiced" in the system settings.
• A new checkbox in the scheme designer called "hide scheme." When this is checked, the scheme will remain active on all existing orders but can no longer be added to new orders. This ensures that the scheme list does not become excessively long over time.
• Coverage ratio and contribution margin can now be viewed per line in invoice drafts. This does not need to be activated in system settings but is automatically active on invoice drafts so you can see how much you earn per line.

BUGFIXES

• An issue where if you have multiple invoices on an order and choose to credit one, all lines on all invoices will reopen. This is now fixed, so only the lines on the specific invoice being credited will unlock.
• Problems with fixed email texts have now been resolved, so these work again! Fixed email texts can be created in System Settings --> Preset Texts.