---
title: "Release: Week Commencing 9th January 2023"
slug: "release-week-commencing-9th-january-2023"
updated: 2023-01-09T14:34:48Z
published: 2023-01-09T14:34:48Z
canonical: "support.joblogic.com/release-week-commencing-9th-january-2023"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Release: Week Commencing 9th January 2023

## Release Topics

1. Tags for Credit Invoice
2. Invoice Payment Due - End of Month Option

---

### Release Details

### 1. Tags for Credit Invoice

Our popular Tags feature has been extended to allow a User to add Tags to Credit Invoices.

Tags for Credit Invoices can be created within the Tags Library; *Settings -> Library -> Tags* where a new option is available to allocate a Tag to a Credit Invoice.

![Tags Library - Credit Invoice.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Tags%20Library%20-%20Credit%20Invoice.png)

When creating a Credit Invoice the Tag field is now available, The User can select a pre-existing Tag from the dropdown list or create a new Tag by manually defining the Tag and clicking on to the 'Add Tag' button.

![Credit - Tag Field.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Credit%20-%20Tag%20Field.png)

![Credit Invoice - Add Tag.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Credit%20Invoice%20-%20Add%20Tag.png)

### 2. Invoice Payment Due - End of Month Option

A new option has been added for calculating the 'Payment Due' date of an invoice. Previously this date was only calculated as a number of days from the date raised, we have now added an additional option so that the Payment Due date can be calculated as a number of days after the current month.

At the highest level this new setting can be found by navigating to *Settings -> System Setup -> Invoice Details*.

![Settings - Method of Payment.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Settings%20-%20Method%20of%20Payment.png)

The 'System Setting' can be overridden on a Customer by Customer basis by navigating to the *Invoice Details* tab when editing a Customers details.

![Customer - Method of Payment.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Customer%20-%20Method%20of%20Payment.png)

**Examples**

| Method of Payment | Invoice Created | Payment Due | Payment Due Date |
| --- | --- | --- | --- |
| Date Raised | 5th March | 10 Days | 15th March |
| End of Month | 5th March | 10 Days | 10th April |

---

## Improvements

### UI Changes for adding SOR items to "Quote Price" and "Job Cost" screen

Following Customer feedback we have updated the screens for adding a Schedule of Rates item to a Quote or to a Job. Users will now see the Library that they are selecting items from and the Item selection field before the Cost / Quantity details.

![SoR Item.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/SoR%20Item.png)

### Credit Note - Detailed / Totals Only Toggle

To create consistency between Invoices and Credits we have added the ability to toggle between a Detailed Credit or a Totals Only Credit.

![Credit - Toggle.png](https://cdn.document360.io/7b0221a4-2cb1-462b-9b01-b03051eb7ca3/Images/Documentation/Credit%20-%20Toggle.png)

---

## Bug Fixes

- Resolved an issue where the Engineer Team field was not showing any data when a User Logged a Job from the Engineer Planner
- When editing an item within the Schedule of Rates Library the full description that was previously entered is now displayed
- Resolved an issue where Equipment assigned to a Supplier could not be deleted