Search customers by their company number
When adding a new customer, you can search on their company number to return the matches. Clicking on a result will pre-fill the customer's file with the available information. If a search returns multiple units for that business, you'll be able to select the one you want to add.
Payment reference is included in the e-invoice file
If a payment reference exists for an invoice, it will be included in the e-invoice file (in the UBL). This is handy for matching invoices to their payments and to have more detailed e-invoices.