New Features & Improvements


Single-line annotation has been added. Use "Clean" button and the system will sum up all the lines into one. It will calculate net total amount for you:

Workflow comments

New control parameter has been added - workflow comments. Go to Settings - General.

When enabled, it adds workflow comments column to the invoice list for all users:

For example (a user can add or hide this column by clicking on the three dots):

Dashboard - Approval Notes


Supplier name and invoice number have been added to the approver notes log on the default dashboard:

MYOB Advanced

A default sub-account can now be auto-coded when exporting to MYOB Advanced. Learn more here.