In our usual Friday update, we have added new options to make inventory execution easier, the API has been improved, and now it is possible to revoke the paid status of one or more invoices in the cost list.
Inventory
- During inventory execution, items can now be sorted by name or stock, and if we perform a complete inventory that is not warehouse-specific, we can also filter inventory for the warehouse during inventory.
API Developments
- For customer addresses, it is now possible to retrieve and save GPS coordinates.
Expense List
- Reversal of paid status for expense accounts.
- It is possible to reverse the paid status of expense accounts in bulk as well.