| InTime V21.03 - Release Notes |
We are delighted to announce our latest release - InTime V21.03
Invoice Improvements
Sending Invoices Individually
Previously sending invoices individually could only be enabled or disabled agency wide, however you can now override the agency setting to client, worker or provider level. There is a new tickbox available under the Invoicing Tab which can be used to set the individual preference of an entity.
Additional
When creating an invoice adjustment for VAT only against a client, worker or provider you no longer need to select a timesheet to allocate the adjustment to.
Timesheet freehand reference can now be shown as a column within the body of an invoice. Please contact Support if you wish to include the timesheet freehand reference in your invoices.