[20.18 / 20.19]

Subject	Description	Version
Fix the insured amount to the customer/group.	Option to record an insured amount on a customer/customer group. The amount is purely for registration and has no further consequences during invoicing.	20.19
Credit limit in days and payment condition.	When the credit limit in days option is not checked in the system tables - customers - properties tab 'invoice', the number of days from the payment condition will be visible. This is purely visual, the value is not taken over by the system.	20.19

Subject	Version
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