Release v2.45 - New Features and Fixes

Modified on Thu, 18 Jan 2024 at 11:15 AM

Release Date: 01.18.2023


In this release:

Receivables

Edit action in Receivables

When multiple invoices need to be edited at the same time users can bulk apply changes to any number of selected invoices for Date and Status fields in the Unpaid invoices tab.


To use the Edit bulk action, select all the invoices that you wish to bulk apply changes to, and then using the Date or Status selector use the “Apply to all” checkbox to apply changes to all selected invoices



Payables

Attach invoice documents to approval emails

There is now a global setting to determine if Invoice Approvers should receive the invoice document as an attachment in the approval request email. In the event that the attachment total exceeds 2MB, no documents will be attached.


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