Update-News 01.03.2018

Dear bexio community

We would like to inform you about the update that was automatically applied on 01.03.2018. You are not required to make any changes.


  • "Pay by" date for supplier invoices: For the payment of supplier invoices, the noted "Pay by" date will now be transferred from the supplier invoice to the payment. If this date falls on a weekend, the payment will be processed on the preceding business day.

Bug fixes

  • Empty reference numbers for ESR payment orders can no longer be saved.
  • Input of payee for payment orders has been limited to a maximum of 70 characters.
  • Non-permitted special characters for payments are checked for all relevant entries.
Was this article helpful?
1 out of 1 found this helpful
Have more questions? Submit a request