When preparing offers or orders on a fixed-price basis, a payment plan is usually also agreed, which specifies the steps in which the offer or order amount is due. Typically, every company already has predefined payment plans that are offered. With foreknown, we now offer a simple way of storing these predefined payment plans once in the system and reusing them for new offers or orders.

With the release 2.10.2 of foreknown, we are providing a further simplification. Based on payment plan templates, payment plans for offers and orders can now be easily generated with all the necessary data at the push of a button.

This bug fix release fixes errors in the creation of PDF documents (offers, orders, invoices) that have occurred in certain cases.

Release 2.10 of foreknown significantly simplifies the creation of offers, orders and, in particular, invoices and activity reports. In addition, all documents can now be sent directly from foreknown to customers by e-mail. Extended standard settings and the newly introduced invoicing profiles provide many configuration options, also per customer.