It's now possible to manually update the payment status for customer invoices in Ordrestyring, if you're using e-conomic. This is done by navigating to a customer -> account statement and press the button "synchronize".

When creating a case from a service, from the service menu, even more information will be fetched about both the service and the installation (be aware that this doesn't work from the scheduler)

It's now possible to see in the invoice draft whether an invoice line is a material or an hour

It's now possible to see recurring planned events on a case in the case overview

It's now possible to open and see images in the format .heif & .heic

Solved an issue, where Norlys was showed as Eniig in the marketplace in Gas Service

Solved an issue, where the error message when creating an invoice with a due date prior to the invoice date, wasn't correctly translated