Release v2.45 - New Features and Fixes

Release Date: 01.18.2024

In this release:

• Receivables
  • Edit action in Receivables
• Payables
  • Attach invoice documents to approval emails

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.

If the total attachment in the mail exceeds 2MB, then no documents will be attached.