SEPA orders with discount and offsetting functions

We have fundamentally revised the SEPA export function within order management. We have added two new functions:

1. It is now possible to clear individual documents fully automatically. Previously, each individual document was processed as a separate item within the collective direct debit / collective transfer. For many banks, this meant that bank charges were incurred for each individual item. With the new clearing function, all of a user's vouchers are now summarised as one item. It is now also possible, for example, to offset credit notes for invoices. It is up to you as the administrator to decide whether turnover-generating vouchers and turnover-reducing vouchers should be offset. You can decide this individually for each item. TYRIOS gives you an overview of the total amount per user at all times.
2. It is now possible to enter a cash discount for both turnover-generating documents (e.g. invoices) and turnover-reducing documents (e.g. credit notes), which should be automatically applied when payment is made.