Changelog

Added

• A fixed asset can be disposed of (sold, scrapped or written off) from its page: Nordlet removes its cost and accumulated depreciation, books the loss and the sale proceeds, and stops depreciating it.
• A bank payment in a different currency than the invoice, for example euros received for a dollar invoice, can now be matched; you can enter the amount it settles in the invoice currency, and the difference is booked as an exchange gain or loss.
• Locking the last month of the fiscal year now closes the year: one entry moves that year's income and expense balances to retained earnings, and unlocking the month reverses it.
• Webhook deliveries now include the envelope version and the company the event belongs to, and every event Nordlet sends is listed in the API documentation.
• A webhook subscription is paused after 5 events in a row could not be delivered, the company owners get an e-mail, and Settings → Webhooks shows the pause and has a Resume button.
• A sales credit note for an invoice issued before you used Nordlet can name that invoice by its number and date.
• The API documentation now gives every operation a name and a summary, marks dates, timestamps and amounts with their format and an example, and lists the 402 (trial or credit ended) and 413 (file too large) responses. SDK methods are named after the operation, for example client.sales.invoicesCreate.
• A bank transaction matched to the wrong invoice can be unmatched from Bank → Transactions. Nordlet posts a reversing entry, reopens the invoice by that payment's amount, and returns the bank line to unmatched, so it can be matched to the right invoice.