aiTime v0.13

discount management

In aiTime it is now possible to completely customize the payment terms per deal. Configure the amount of the discount as well as the payment term in days. Everything else happens automatically.

Adaptation of the invoice template

The invoice template has also been adapted and simplified in accordance with the changeover from “discount” to “cash discount”. Below the invoice items only the following will be displayed

• Net amount
• Sales tax
• Total gross

As well as below the invoice the display of the discount:

Please transfer the amount within 7 days with (3 %) discount (= 356,43 €)

Optimization of the logo on outgoing invoices

In some cases, the provider logo was not displayed correctly on the outgoing invoice. Here we have made optimizations so that this no longer happens.

Note for freelancers when entering services

Until now, freelancers did not receive detailed information during service entry that a “0” must be entered for the service provided if none was provided. We have added the feedback accordingly and additionally set the default value of the fields for the performed service to “0”.

Bugfixes

With your feedback we have found and fixed some bugs that contribute to better usability and performance of aiTime.