(available from V7.4.2019)
The integrated invoice module has been extended with a "refresh" button for the addresses. With this button you are able to update the data in your voucher from debtors/creditors basic data.
This could be useful, if you entered in your basic data a new VAT-number and you want to transfer it automatically to your already prepared outgoing invoice.
You find this new button under "TO => Orders" on tabpage "address".
