Release notes VIS

Version 1.0.052

• The financial discount will be set to the payment order for an invoice (not for credit notes) when booking it. This to allow you to use the financial discount when paying an invoice in Venice.
• Added the possibility to add and synchronize quantities on posting lines.
• Added the possibility to add and synchronize the website and e-mail addresses of suppliers and customers. This will increase the recognition of your documents.
• Added the possibility to synchronize aliases of suppliers and customers.

Note that these will only be synchronized from Venice to 1Archive. When adding/editing a supplier/customer in 1Archive, the alias will not appear in Venice.