Record a payment manually, onboard seamlessly, have an easier access to change an invoice status, and get helped with the new filter and report change.
April 20, 2023 
This is the biggest piece. For new users, we made it super easy and friendly to onboard onto Kolleno and improve the way you work.
The “Breakdown by Customer” report (Ageing Balance category), contains a new column ‘Latest Note’ that shares the the latest note recorded on the Customer’s timeline.
A new filter has appeared on the invoices page: search between any range of days overdue:
The Kolleno team can now activate, per Company, the ability to mark Invoices as Closed in the app. Please note that this feature does not reconcile with the accounting platform connected. So it is more suitable for custom integrations or CSV imports.
In addition to the tab “Invoices” on each Customer’s page, you can now change the Invoice status directly on the main Invoices page:
We can activate a feature to add in the Timeline manual payments. Please note this does not synchronize with the accounting platform. Suitable for custom integrations and CSV imports:
