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1.9.16 Update

In this article

Channel partner

  • Now if the client country in the service address does not match the billing country, then the 'GST/VAT applies' setting will automatically be set to 'No'. Previously a mismatch could cause errors in invoices.

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GST/VAT setting will be changed automatically if a country in service address doesn't match a billing country.

Whitelabel partner

  • Now if the client country in the service address does not match the billing country, then the 'GST/VAT applies' setting will automatically be set to 'No'. Previously a mismatch could cause errors in invoices.

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GST/VAT setting will be changed automatically if a country in service address doesn't match a billing country. Meanwhile, it's still possible to change it manually.

Wholesale voice

  • It is now possible to search for customer accounts via phone numbers that are linked to their accounts. These are inbound DIDs, registration or verification numbers.

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A phone number can be in any format and style: spaces, brackets and + can be entered — a search will work anyway

  • Administrators with advanced invoicing rights are now shown all invoices by default: from both channel and whitelabel partners.

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All type of invoices are shown by default with admins with advanced invoicing rights

  • Now if the client country in the service address does not match the billing country, then the 'GST/VAT applies' setting will automatically be set to 'No'. Previously a mismatch could cause errors in invoices.

______________2022-03-04_172115.png

GST/VAT setting will be changed automatically if a country in service address doesn't match a billing country. Meanwhile, it's still possible to change it manually.

A quick search will help you find answers to most of the FAQ's.
If you are unable to find a solution from the knowledge base centre, please contact your service provider for technical assistance.