Starting Tuesday 9/12, several new options will be available for the invoice generated by Fuga. Our intention is that part of the invoice can remain unchanged after the initial creation (the static page), while an additional payment page can be added when needed or desired, containing the most up-to-date payment information at the moment the PDF is requested from Fuga.
In the practice settings, on the Documents tab, at the bottom of the list of invoice settings, you will find two new configuration options:
| Payment overview at creation | This adds an overview of the payments to the static page, based on the payments known in Fuga at the moment the invoice is created. | ||
| Add payment page | Here you can choose whether you want a payment page to be added. You can choose between three options: | 1) Never, except when QR code | The page is never created unless a Payconiq QR code needs to be added. This can only be placed on the payment page. |
| 2) Outstanding amount or additional payments | The page is created if there is still an outstanding amount to be paid, or if new payments have been added that do not appear on the static page. | ||
| 3) Always |