Possibility to edit invoice terms back in time

Production date: 13.12.23

Background

Previously, it has not been possible for users to edit invoice terms for a product at a given retailer back in time. If an invoicing job has failed because of invoicing terms not being set, users have had to contact DI support to change it for them so that invoicing will not fail anymore.

The reason it has not been possible has been to ensure that terms are not changed for invoicing which is already completed, as there will then be a difference between the terms set for that month and how it was actually invoiced.

Solution which is part of release 13.12.23

It is now possible for users to change invoicing terms for a given product at a given retailer back in time, but only for the previous month. In addition, a control mechanism to ensure that it is only possible to change for periods which have not already been invoiced is being developed. When attempting to save for an already invoiced period, an error message will be shown. The check of which period has already been invoiced already works for Norwegian products in production, while the check for Swedish products will be patched before the end of next week.