Do you have cases where the customer who orders the project is not the one paying the bill? What about cases where invoice should be sent to several customers from the same project?

Up until now Visma Severa has been lacking the possibility to send invoices to other parties than to the main customer of the case. We are happy to present you the solution on July 12th!

More info regarding this can be found from Release notes for July 2016

 



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