When you resend a message that has already been sent, you can now edit it first. In the timeline, click the three grey dots and select 'Resend message'. A window opens with the original text. Change what you want and then resend the message.

Do you want to receive a copy of all invoices sent from your administration? You can now set up a BCC address for all invoice emails yourself. You do this in the administration settings, on the 'Invoicing' tab. Under 'Invoice emails', use the field 'BCC email address for invoices'. From now on, all invoice sending emails you send will be sent as BCC to this email address.

Your customers can now download their invoice documents all at once as a ZIP file. They request the download in the customer portal. As soon as the ZIP file is ready, they receive an email with a download link.

You now decide which columns you see in the customer, invoice and collection case overviews. You can also change the order of the columns. Click the configuration icon next to 'Bulk actions' to adjust the columns.

With this change, new columns are also available, including the credit limit, the customer type and the relationship manager.