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Bug fixes and improvements for the invoicing and product catalog

In this update we have improved:

- the handling of products in the product catalog
- the possibility to send reminder invoices
- the management of the status of sales invoices belonging to a locked period.
- the management of credit losses in sales

Is there anything in particular you would like to change or improve in the yri.fi system? Please get in touch, and we can possibly include your wishes in our development plans!

(v1.4.1)




See also:

Integration to wholesalers in electricity and plumbing, Onninen, Dahl, Sonepar and Rexel
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Intensive and extensive invoicing for wholesalers
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Revision 1.3.1 - valid HTML5
Revision 1.3
Revision 1.2.3 - better handling of bank-transactions and other improvements.
1.2.2 - Improvements to the invoicing part
1.2.1 - More efficient entry and editing of accounting transactions
Send and receive e-invoices regardless of bank!
v 1.2 - Nordea web services integration, retrieval of bank statements in machine readable format
Revision 1.1.9
How to fulfill the EU-requirements regarding reporting of working hours
Revision 1.1.8
Revision 1.1.7
Revision 1.1.6
We are looking for firms for evaluation of our accounting-feature
We are taking part in Slush!
A good invoicing system – what is that?
Is yri.fi a well-functioning system? Check out what the users think!
Create your invoice in Russian

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