Release Notes, Jan 26, 2023 – Semine

Improvements

Invoice

Move Invoice dialog now shows the full name of the client under the mouse pointer. This is useful for clients with long names. (User Story 37209)
IBAN from PDF is now retrieved and used for supplier lookup and matching (User Story 37223)

Settings

The account parameter view now is now paged to help speed up navigation and search in large number of accounts (User Story 37241)

API / Integrations

It is now possible set status: rejected on the invoice from integration API (User Story 37271)

Login

The list of organizations now shows up to 50 organizations making it easier to choose without first searching the list. (Bug 32706)

Invoice

Comments on invoice sometimes appeared twice. This is now fixed. (Bug 37172)
Using several different project categories will now generate correct accounting lines (Bug 37188)
Category type was sometimes not included in the debit column (Bug 37196)
Combined search of account code and account description now yields results as expected (Bug 37255)
Inactive relationships and dimensions are now not displayed when searching for account parameters in invoice lines (Bug 36804)
AI percent is now also displayed after using "Copy to all Lines" (Bug 36893)
The the role Buyer reference can now change the buyer's reference on invoice (Bug 37156)
When commenting on invoice, the link to invoice in the email sent was sometimes shown without text if invoice number was empty. (Bug 37072)
Matching of supplier to invoice will now also occur if organization number contains hyphen (Bug 37173)

Purchase Order

Settings

Setting "Do not use accrual on the wiring lines" now works correctly (Bug 37187)