2024-08-10

Payment schedule update, payment color coding and sub-invoices

Now, rows where everything is completed and paid are marked in gray. Yellow highlights in subcontracts and sub-invoices will no longer overlap with gray rows.

Yellow indicates subcontracts and sub-invoices.

The precision of the payment chart has been increased, and it is now synchronized between the sections for invoices and projects.

Color coding for overdue payments has been added:

• Black — there is still time.
• Red — overdue.
• Green — fully paid.

Now, sub-invoices in projects are calculated correctly, along with all other values.

By default, the image quality has been improved.

Also, the embedding of missing numbers has been added.