Release Build: 11.12.2024
Deploy Date: 11.12.2024
Fix version: ONE_RE_6_5_12
Release description:
Release 6.5.12 includes important adjustments in the area of invoicing and payment processing that improve both digital invoicing and eBill integration.
Changes
-
New conditions for eBill transfers (ONE-6602): The transmission logic for eBill has been updated to take new conditions into account. This ensures that eBill data can be processed completely and correctly.
-
Updated behavior for payment slips for digital invoices (ONE-6587): The process for creating payment slips has been optimized to meet the requirements of digital invoices. This enables seamless integration into digital workflows and increases user-friendliness.
These changes are particularly relevant for companies using digital invoices and eBill and will ensure more efficient and compliant processing. For more information or assistance in setting up these features, please contact our support team.
| 1 |
Issue Type |
Priority |
Key |
Summary |
| 2 |
Change |
Prio 1 - Major |
Update payment slip behavior for digital invoices |
|
| 3 |
Change |
Prio 3 - Medium |
New conditions for eBill transfer |