🚀 New features
👉 Exclude B2B customers from deposit payments
When configuring a deposit payment option, you can now exclude B2B customers from seeing or using it — ensuring deposit offers are only presented to the intended customer group.
This complements the existing customer tag and customer segment targeting, giving you full control over which customer types are eligible for each payment option.
⚙️ Improvements
👉 Payment deadline column — renamed and expanded
The Deadline column in the Orders table has been renamed to Next payment deadline and now works across all payment types, not just Multiple/Shared payments.
Here's how the deadline is determined per payment type:
Installment payments — shows the date of the next scheduled invoice. If that invoice date has already passed, it shows the date of the following invoice. If all invoices have been sent, it shows the date of the last invoice
Deposit payments — shows the due date of the second payment
Multiple/Shared payments — no change from previous behavior
This makes it easier to track upcoming and overdue payment obligations at a glance from the Orders page without opening individual orders.