solidtime v0.20.0 adds Recipients to invoicing. Instead of retyping a client's billing details on every invoice, or duplicating an old one just to keep them, you save a recipient once and pick it whenever you bill that client.
A home for your clients' billing details
Recipients get their own Recipients tab in the invoices section, where you can create, edit and search them. Each one holds everything an invoice needs:
- Name and VAT identification number
- Full billing address, including country and post code
- Email address and phone number
Need a near-identical second entry, like a different branch of the same company? Duplicate an existing recipient and adjust the details instead of starting from scratch. Clients you no longer bill can be archived, which keeps them out of your way without touching the invoices you already sent them.
Nothing to migrate
Your existing invoice recipients are migrated automatically when you upgrade. Open the new tab and your clients are already there, with no re-entry and no changes to invoices you've already issued.
Also in v0.20.0
The rest of the release is a round of quality-of-life and performance work:
- Report grouping now includes Date and Week
- Sorting on the tasks table, and a search input on the projects overview
- A new invite-only registration mode for self-hosted instances
- Configurable API rate limits via environment variables
- Extra database indexes, plus fixes for report downloads and the timezone mismatch modal