🧾 Billing

A more readable breakdown

The invoice breakdown layout has been redesigned:

• amounts are better aligned;

• the header stays visible while scrolling;

• the main invoice is highlighted;

• split lines are easier to tell apart.

More complete handling of rejections

All eight rejection reasons are available again, including Autres. The chosen reason and the manager's comment are now sent separately to the platform.

The Non concerné reason lets the document move on to the next step. An invoice in dispute stays on hold until the dispute is resolved.

The dispute email can also be turned off depending on the user's role.