Today we have brought several developments mainly affecting the financial area.
Transfer List
- It is now possible to add items in bulk to the transfer list
Invoice Processing View
- Invoice rejection now requires a mandatory comment explaining the reason for rejecting the invoice. Rejected invoices can be reversed. Rejected invoices can also be viewed in list format
- File upload can now be bypassed with a separate checkbox selection
- Providing a bank account number is mandatory for wire transfers
- Simpler process for linking a bank account to an invoice. Linked bank accounts in the invoice processing view are saved to the customer as well
- Customer names are now clickable and lead to the customer's profile
Customers Section
- Slightly redesigned interface where both Customers and Suppliers are visible together by default, but the interface focusing specifically on Customers and Suppliers remains available