:In accounts and in the Settlement-layout, there are two new buttons to be found:
•Post components individually
:
This function cancels the original posting(s) and reposts the charges by posting each item on the component list separately.
Figure 92: Function “Post components individually”
•Package change 
:
This function cancels the original posting(s) and reposts the same amounts with a different package.
Figure 93: Function "Package change"
The function For later settlement was enhanced: the charges that were taken off the invoice for later settlement are now listed in a separate tab.
Figure 94: New tab with charges to be settled separately
When cancelling a payment, a reason must now be entered.
Figure 95: Payment cancellation with reason
The Invoice cancellation dialog for using rebate level 7 was revised.
Figure 96: Revised layout for rebate level 7
Changing the invoice holder on invoices that were already listed in the outgoing invoice journal or that were settled on a debtor account, is only possible if the user has the appropriate user rights to carry out a rebate with level 6.
The functionality Multiple invoice sets was extended. In registry key [7258], you can now assign invoice number sets for invoices with zero balances (e.g. AM:EZ=05) as well as for specific guest numbers (e.g. GN:4711/1=05). For further information on the configuration of multiple invoice sets, refer to section Administration - Registry.
Postings of a follow-on service now also include the external invoice number if applicable (e.g. the number of the POS bill).
The first names of sharers can now also be shown on the invoice. The respective variable has been added to the mixfile.
You can now assign a virtual room to a misc. account not only in the profile but also in the account itself.
Figure 97: Assigning a virtual room to a misc. account
A new registry key was implemented for follow-on services. If key [33947] is enabled, any follow-on services with a rate of 0.00 will not be posted.