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