New to Belbo.

For companies that issue invoices to other companies over €250, an e-invoice must be issued.

Refunds and cancellations of service packages were previously tedious and had to be handled through a tax advisor if the remaining payment was to be reversed. Now a package can be canceled directly in the checkout process and the remaining amount can be refunded using a payment method.

In the commission function, new employee-specific parameters can now be stored.

Target sales can now be defined monthly in addition to the hourly option. Furthermore, the monthly view of target sales can be accessed in the cash register module.

If desired, the receipt can be automatically sent to the customer when checking out. This option is located in the Bon design function.

The "Target Revenue" function has been completely revamped and features a completely new overview, as well as the option to display revenues not directly in the calendar, but only in the function itself.

After restructuring the deposit, it is now also possible to request a deposit. Secure appointments booked by phone and on-site in this way to protect yourself from appointment cancellations or to enable installment payment for the customer.

In the event of credit payouts, the wording on the A4 invoice was not expedient. Credit payouts can take place as part of a return or a voucher payout.

We have fundamentally revised our deposit function based on numerous user feedback. The most important change is that employees can now make deposits on today's date instead of on the date of the future appointment.

All additional customer fields can now be easily accessed via the menu navigation in the bond design.