Updates
1. Settled bookings- report now includes product-specific VAT for each booking
2. It is now possible to send prices to booking channels for 2 years in advance instead of the previous 1 year!
If you would like your prices to be sent for 2 years, please contact our customer support at support@moder.fi and request this activation
3. The calculation formula for brokerage sales can now be modified.
There is now an option to first deduct the booking channel's commission.
This setting must be enabled in the owner's information:
Fixes
- The total booking price was temporarily visible to users with the key service role – this has been fixed, and the price is no longer visible for this user role.
- Fixed a bug where a small number of brokerage sales customers' bookings displayed an old VAT rate in reports – the VAT has now been automatically corrected.
- Fixed a bug that occurred when an invoice was created for a booking, and additional invoice rows were added, causing the booking total to not match – the fix has been applied automatically.
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