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.
- 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.