12.4.2021 - Option to set up a billing email for subscriptions, automatic generation of payment prompts
In the settings, Subscriptions tab (in the Corporate/Billing section), it is now possible to enter a billing email to which payment prompts for subscription payments and tax receipts for subscription payments are sent. By default, these documents are sent to whoever generates the payment request (user with administrator rights). Now, 14 days prior to subscription expiration, an automatic payment prompt for subscription payment is also sent -to the application administrator and to the billing email (if specified). The prompt is generated according to the current number of users, the relevant tariff and for a period of 6 months.In case the number of users, the subscription length or the tariff needs to be adjusted in the automatically sent prompt, a new prompt needs to be generated in the account settings as required (as before).