aiTime v0.23 / v0.24

Deal Setup

The overview in the deal setup has changed. After a deal has been set up, you must first import the deal. After this is done, you will see the salary rates as well as the payment terms. These can be synchronized anytime they change in aiFind.

Incoming invoices

After 0% VAT has been selected, a note will appear for the candidate to enter a note regarding reverse charge billing, small business regulation or similar in the other payment information. We have also added the VAT ID of the recipient of the service on the template of the incoming invoices, so that the invoices are still GoBD-compliant if invoicing is done with 0% VAT. We have already added your VAT ID. You don’t need to do anything else.

Outgoing invoices

When you open an outgoing invoice in aiTime, you will now see the status of the invoice in Lexoffice on the right side.

Pending proofs of service

In the overview for pending statements we have added the time when the next synchronization is due.

Bugfixes

Some visual bug fixes that sporadically caused data to show twice in the archive after download. The period filter in the “Open” column, did not immediately show the deals that were active in that period. An additional confirmation was needed. We have optimized this as well.