We released a number of features, mostly focused on payments and NetSuite.
July 13, 2023 
When making a payment via the Customer Payment Portal, the money can be received instantly, but sometimes, such as with ACH and ACSS, it can take time. In those cases, we have introduced a new status that tells the customer we know there is a payment in progress, and they don’t need to act.
It’s finally here: it is now possible to take Open Banking payments over 15,000! The payer will be asked for some KYC questions that are straightforward.
As per user’s feedback, we now exclude “rejected” and “pending” invoices coming from NetSuite. The “voided” ones are automatically marked as closed in Kolleno.
As NetSuite has the capacity to be customized a lot, many NetSuite users add custom fields. Some organizations may have a custom field to automatically mark a contact as the primary contact.
Kolleno has a new functionality where we can link the custom field from NetSuite to set contacts as primary in Kolleno by itself. This can be done on request.
A new tag has been released to add or subtract any number of months to any date in the templates.
For example, this would add one month to the due date of the invoice:
{{ invoices.0.date_due|add_months:"1" }}
