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.
• 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.