Payment status needs a source
Alunta now only shows "Unpaid" or "Overdue" on an invoice when Alunta can actually see the payments: card, Leverandørservice, payments you record in Alunta yourself, or payments Alunta imports from e-conomic.
Alunta now only shows “Unpaid” or “Overdue” on an invoice when Alunta can actually see the payments: card, Leverandørservice, payments you record in Alunta yourself, or payments Alunta imports from e-conomic.
If an invoice is paid by bank transfer and you reconcile it in your accounting system without Alunta, we no longer show a red flag we cannot back up.
If you record payments in Alunta yourself, turn on “We record payments in Alunta” under Payment settings.
If you use e-conomic, Alunta can import the payments from there instead: Settings > e-conomic > Record payments from e-conomic.
The people and AI helpers behind the updates
Bo Møller and Emil Højbjerg are the primary developers behind Alunta. They spend most of their time coding, so they have delegated the wording of these explanations to our AI helpers.
The AI helpers write from the updates we have deployed to the product. Bo and Emil are behind the changes and remain responsible for ensuring the information reflects what was actually released.
