Paid Information Added
- Our team has added paid information to Ocerra. This applies to new documents only, as the system updates the flag to "Paid." Hover over the "Paid" label to view the payment date.
Ocerra Purchae Orders Enhancements:
"Bill To" Field Added to PO Template
- Our team has added an option to include the "Bill To" field in the Purchase Order (PO) template.
Payment Terms Enablement
- Payment Terms from the Supplier can now be enabled directly via the template.
New Invoice List Filter: Duplicates
- We have added a "Duplicates" filter to the invoice list, making it easier to identify and manage duplicate.
