Here is a summary of the updates in Fished week 8
- More adjustments on the journal entries
- Option to use your own domain to send emails from Fished. This is so our customers can use their own domain @customername.com and not noreply@fished.com
- Contact support if this is something you want to set up.
- New option for outgoing invoices, to invoice simple invoices without orders.
- There will come improvements later on with f.ex excel import, and recurring invoices.
- Added support for multiple CCE on one invoice.
- Improvements related to external costs on the sales orders
- The external costs (appearing on the outgoing invoice) do not raise the revenue. We've now introduces a new option, and you can read more about this here.
- Bugfix for incoming invoices set to duplicate after posting.
- Earlier bug that set posted invoices to status "Duplicate" when a duplicate invoice came later in the process is now fixed.
- You can now set a company as a private person.

- More info into the list of all customers, you can now see the credit limit of the customer in the list.

- We've added an automation to the automation center to automatically create package datafiles for transfer orders.
- Farmer/producer fields: Farmer company information is now correctly inherited from the order header to individual lines, and farmer fields have been added to certification configurations.
Some of the features and bugs we are working on this week
- Outgoing claims
- Improvements incoming claims
- More improvements in journal
- Integration to get bill of sales from SUROFI
- Improvements related to changing company/customer on orders.
- Email sending to related parties to orders
- Fished WMS improvements
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