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Chargebee unterstützt jetzt zusätzlich Georgischen Lari (GEL), Kasachischen Tenge (KZT), Algerischen Dinar (DZD) und Paraguayischen Guaraní (PYG).
Four new currencies are now supported on our platform! By introducing the Georgian Lari (GEL), Kazakhstani Tenge (KZT), Algerian Dinar (DZD), and Paraguay Guarani (PYG), we've broadened transaction possibilities for your customers worldwide.
Die Xero-Integration kann nun eine Credit Note von einer Rechnung lösen, und aufgehobene Überzahlungen werden ohne zusätzliche Transaktionen in Xero automatisch von der Rechnung entfernt.
The Xero integration has leveled up, now offering the ability to deallocate a credit note from an invoice. Previously this was done manually. When you deallocate excess payments, they won't generate any extra transactions in Xero. These payments are automatically removed from the invoice, ensuring your accounts stay tidy and accurate with minimal effort.
Mehrzeilige Text-Custom-Fields werden nun bei Subscriptions unterstützt, wobei Zeilenumbrüche direkt im Feld (auch bei Customer-Datensätzen) derzeit nicht funktionieren und ein Fix folgt, bis dahin hilft Einfügen aus einem Texteditor.
Multiline text custom fields are now supported in subscriptions! This means you can now add detailed text fields to Subscription records. But, hold on! We've spotted a little bug: Currently, adding line breaks directly in these fields isn't working as expected. This issue also affects Customer records. The fix is on its way! In the meantime, here's a handy workaround: Compose your text in your favorite text editor—where you can add all the line breaks you need. Once you're done, copy-paste it into the multiline text custom field.
Behoben wurden ein um zwei Stellen verschobenes Komma bei nicht wiederkehrenden Add-ons mit Dezimalpreisen auf offenen Rechnungen sowie nicht klickbare Rechnungslinks auf der Kundendetailseite bei Bildschirmbreiten unter etwa 1200px.
The following are the bug fixes.
Previously, when adding non-recurring add-ons with decimal pricing to pending invoices, a quirky glitch shifted the decimal point two places off on the add-on selection screen. We've squashed this bug!
When your screen shrank below approximately 1200px in width, invoice links on the customer detail page turned unresponsive. We've ironed out this hiccup, making sure the links are click-ready, no matter the screen size.
Die Beispiel-CSV für Steuerimporte enthält ein neues Feld für regionale Zeiteinstellungen und einen angepassten Standardwert im Overwrite-Feld, und der Import wird bei fehlendem Pflichtfeld in der CSV-Datei nun abgebrochen.
This latest release introduces several notable improvements in taxes.
We have added a new field to our sample CSV file for tax imports. This enhancement ensures that your tax data aligns perfectly with your specific regional time settings.
To make your tax import process more efficient, we have updated the overwrite field in our sample CSV file to by default. This clever tweak removes the overwrite lock allowing for an error-free import.
We have tightened our CSV validation process. Now, if the crucial field is missing in your CSV file, the import won't proceed. This change guarantees that your tax data is complete and accurate right from the start.
Ein Fehler, durch den für ein Jahr gedachte Coupons über ihre vorgesehene Laufzeit hinaus angewendet wurden, wurde behoben.
We identified an issue where some coupons, meant for yearly use, were being applied beyond their intended duration. This oversight has been thoroughly addressed. Rest assured that all coupons will strictly adhere to their intended validity periods, ensuring accurate and compliant promotions for your customers.
Mit neuen Pricing-Table-Funktionen lässt sich die Menge bei mengenbasierten Preismodellen festlegen und lassen sich Rechnungs- und Lieferadressen auf Preisseiten vorab ausfüllen.
Zukunftsoptionen lassen sich in den Dashboard-Reports nun nicht mehr nur in Diagrammansichten, sondern auch in der Metrikzusammenfassung auswählen.
In this latest release, we're delighted to announce an expansion of report options within the dashboard feature. The future reports pertain to users being able to select future options while viewing report data for metric summary for the relevant reports. Earlier, it was only supported for chart views; now, it is supported for metric views as well.
Die Metrik DSO (Daily Sales Outstanding) steht in den Top Stats und der Customer View unter „Performance Metrics“ bereit, um die Performance der Forderungsdaten zu messen.
With this release, we have added DSO (Daily Sales Outstanding) as a new metric to the Top Stats and the Customer View under the category Performance Metrics to measure the performance of the merchant's receivables data.
In den Cycle Rules der Auto Engagement gibt es im Unterreiter „Amount“ der Kategorie „Document“ die neue Option „As a Percentage of Converted Amount“.
With this release, we have added the provision to display the Amount as a percentage of the converted amount. A new radio button called As a Percentage of Converted Amount is added to the Amount sub-tab under the Document category in the Cycle Rules under Auto Engagement.
Der UPR-Report enthält die neue Standardspalte „Total Collected“, die die Summe aller erfolgreichen Kundenzahlungen im gewählten Zeitraum zeigt.
With this release, we have added a new default column called Total Collected in the UPR report. This is the sum of all successful payments made by the customers in the selected time period.
In Auto Engagement lassen sich Kunden oder Rechnungen mit bestimmten Tags über die Exclude-Funktion ausschließen, sodass an sie keine E-Mails versendet werden.
With this release, users will be able to use the Exclude tag functionality in Auto Engagement. This will allow users to exclude customers/invoices with specific tags so that emails are not triggered to those customers.
Bei Produkten mit mehreren Abrechnungsintervallen kann auf der Pricing-Seite nun der effektive Monatspreis angezeigt werden, etwa „$10 per month billed annually“ bei einem Jahresplan für $120.
If you offer products in multiple billing frequencies (monthly, quarterly, annual), you can now display the "effective monthly price" for all options on your pricing page. For example, if your annual plan is $120, the display will show "$10 per month billed annually," making it simple for customers to compare monthly and annual plans side by side. This added transparency can help drive conversions by making your offerings more compelling for prospective buyers.
Customer View und Auto Engagement enthalten nun kartenbasierte Adressfelder wie „Card Address Provided“, das anzeigt, ob alle Adressfelder auf Kartenebene ausgefüllt sind.
With this release, we have added Card based address fields in the Customer View and Auto Engagement such as Card Address Provided which indicates If all the address-based fields at the card level are updated.
Die Kennzahl „To Be Due“ auf der Startseite unter „Collectables for the month“ wurde überarbeitet und zeigt den Betrag, der im restlichen Monat erwartet wird.
With this release, we have revised the To Be Due stat on the homepage under the Collectables for the month category. Using this stat, a customer can have access to the amount that they can expect to receive as the remainder of the month.
Verknüpfte Reminder Cycles sind nun wechselseitig sichtbar, sodass Cycle A auch in Cycle B angezeigt wird und nicht mehr nur umgekehrt.
With this release, both the associated cycles will be visible inside each other. Earlier, if a Reminder Cycle A is associated with Cycle B, then Reminder Cycle B could be seen inside Cycle A only and not vice-versa. Now, even Cycle A will be visible inside Cycle B. This enhances the visibility of the associated reminder cycles.
E-Mail-Vorlagen bieten unter „Customer“ den neuen Platzhalter „Other Unpaid Invoices“, der ältere offene Rechnungen einfügt und im Kundenportal über „View & Pay Bills“ alle offenen Rechnungen zeigt.
With this release, we have added a placeholder called Other Unpaid Invoices under the Customer category for email templates which allows you to add older unpaid invoices to the emails so that the end consumer is aware of all the invoices he needs to pay for. If this placeholder is added to the email, the end customer will get an option View & Pay Bills in the email which will show all the open invoices in the Customer Portal.
Betragsbezogene erweiterte Filter lassen sich nun auf- oder absteigend sortieren und per Zahlenfeld auf eine Kundenanzahl begrenzen, dazu gibt es die Vorlagen „Top 100 Outstanding Customers“ und „Top 100 Overdue Customers“.
With this release, we have added options that allow you to Sort and Limit the amount-related advanced filters. While sorting includes two options - Ascending and Descending, a numerical input field allows you to add the limit to the number of customers from the list. Also, two new preconfigured templates are added - Top 100 Outstanding Customers and Top 100 Overdue Customers.
Ein neuer Schalter „Allow Customers to receive Email in Customer Locale“ steuert, ob E-Mails in der Kundensprache gesendet werden, andernfalls erscheinen sie nur in der Standardsprache Englisch.
With this release, we have added an additional toggle button called Allow Customers to receive Email in Customer Locale. Emails will be triggered in the customer locale only if this toggle button is turned ON, otherwise it is displayed in the default language (English) only.
Ein Fehler wurde behoben, durch den der Account Statement bei großen Datenmengen sehr lange zum Laden brauchte.
With this release, we have fixed the bug that caused the Account Statement to take a long time to load in case of large volumes of data.