Billing Extension Release 1.5.6
Changelog
| Type | Description |
|---|---|
New  |
A new, more efficient and effective process to manage overpayments (English - Italian) and credit balance |
New |
The first overpayment is always billed on the same invoice (preview) |
New |
Subsequent ovaerpayments are billed on new invoices |
New |
The system that handles payments with credit balance has been entirely rewritten |
New |
The module now handles 8 different credit balance usage scenarios that have been tested over 350 times |
New |
Proper tax rounding in line with authorities' requirements (English - Italian) |
New |
Total amount of credit applied to invoice displayed as a single line with negative amount (preview) |
New |
New custom report to export invoice data to CSV (preview 1, preview 2) |
Improved |
A large portion of the code has been rewritten and significantly improved |
Improved |
We've made huge improvements to credit balance usage and overpayments |
Improved |
Dates of Paid invoices no longer change after overpayments |
Fixed |
3 small fixes: unwanted redirect, possible fatal error, misspelled variable name |
Deprecated |
Mode 1 and Mode 2 for overpayments no longer exist |
Deprecated |
Removed many unnecessary functions and action hooks |
Upgrade instructions
| Steps | Description |
|---|---|
| 1 | We've changed how the module handles Overpayments therefore we encourage you to read this article (English - Italian). Once done visit Addons > Billing Extension > Settings > Invoice Settings > Preferences > Overpayments and Enable or Disable this new feature. Keep in mind that if you were using Mode 1 or Mode 2 for Overpayments and you still want the module to handle overpayments in the same way, you just need to enable the new option. |
