August 20th, 2019 Release
Lots of new features, lots of improvements and lots of bugs fixed – all of these are in the new OfficeRnD release. Summer is just giving us more power to push more and more updates and there is no slowing down.
To kick start April we are releasing a few new features, performance improvement and fixes for known bugs. You can read about all about this new stuff in OfficeRnD below.
— TL;DR —
Often first ever invoice for a client are sent manually because the communication stream is still through personal emails and not OfficeRnD. This was leaving the Invoices in OfficeRnD with status “Not Sent” and the only way to remove this annoying red label was to Send them which was generating duplications.
With the new button “Mark as Sent” which is available for both mass action in the invoices list and inside single invoice view you can change the Send status of the document without actually sending it.
This feature is also available for Credit Notes so you can cover similar situations bot only regarding invoices.
This feature allows you to customize the page layout of your contracts and make them even better represent your organization.
Using the four Margin fields for each side of the page will customize what will be the whitespace between the edge of the paper and the body of the text. This feature will not only allow you to further design your contracts but will also allow you to fit more text on each page if you lower the margins.
Header and Footer Spacing fields play the same role as margins but are specific to adjusting the whitespace between the body of the text and the header and footer. If you want more space between different sections of the contract, this option will help you.
Many times your organization will have multiple contracts with a single member/company and you will want to include details from previous contracts in the new ones. Such information would be the deposit you already keep from previous contracts with the same member.
With this release of OfficeRnD, you will be able to use the property Previous Deposit Held (contract.previousDepositHeld) which will dynamically include in the generated PDF the amount of invoiced deposit which is not yet returned/refunded from the previous contract with this member.
Following is the list with all changes and updates included in this release of OfficeRnD:
We are constantly working on many new features, improvements, and fixes. Use our support channels if you want to submit feedback.