Selloff 2.4.1

Highlights

1. 01Sell a lot outside an auction directly from an invoice
2. 02Manual adjustments, percentage discounts and rate overrides on invoices
3. 03EU intra-community reverse charge for B2B sales
4. 04Appraisals with a description, time tracking and reopening

All changes

• New Sell a lot outside an auction directly from an invoice. → Automatic invoicing
• New Add positive or negative manual adjustments to an invoice. → Automatic invoicing
• New Override the buyer’s premium and insurance rate when you add a lot to an invoice. → Automatic invoicing
• New Discounts can be entered as a percentage. → Automatic invoicing
• New EU intra-community VAT reverse charge for B2B sales, set per tax rate. → VAT & international tax
• New Exchange rate history for each currency, with a built-in calculator. → Integrated accounting
• New Force a sale below the reserve price, with a confirmation step. → Estimates & reserves
• New Appraisals (formerly lot pools) have a description and a time-spent tracker, and can be reopened for invoicing. → Appraisals
• New Filter by catalogue and currency when assigning lots to sessions, with a warning when currencies do not match. → Catalogue building & numbering
• New Swiss Post shipping rates are available as default shipping methods. → Shipping cost matrix
• New Logged-in website bidders see whether they are winning a lot and their maximum bid. → Online catalogue publishing
• New REST API endpoints for contacts, with pagination and documentation. → Client records & history
• Improved Invoice creation and editing rebuilt, with client search and the live exchange rate. → Automatic invoicing
• Improved Invoices and consignor statements are generated in the background, and the same invoice can no longer be generated twice at once. → Automatic invoicing
• Improved PDF uploads of up to 150 MB are accepted.
• Fixed Lot images are no longer removed when a lot is saved while its images are being refreshed. → Photo import & image checks
• Fixed Credit note amounts for lots returned by buyers are calculated correctly. → Automatic invoicing
• Fixed A shipping amount of zero is accepted on invoices.
• Fixed Platform fee lines are removed when no fee-eligible sale remains on the invoice.
• Fixed Existing invoice lines keep their tax rate when subtotals are recalculated. → VAT & international tax
• Fixed One failing bid confirmation email no longer blocks the others. → Absentee & phone bids