Release Notes May 26, 2026

This release contains minor fixes and improvements, including the following:

Improvements

• Purchase Order - Added new automation option to automatically set missing invoice currency to the client currency or the currency from the latest invoice from the same supplier if not currency has been recoginizable on the invoice
• Added Tripletex as a new supported ERP integration

Fixes

• Purchase Order - Resolved an issue where credit note lines could not be processed correctly when MultiGRN was enabled, allowing negative values to be selected and processed as expected.
• Purchase Order - Fixed an issue where invoices matched to a PO were not visible when the matched amount was less than 1.
• Resolved an issue where workflow folders could not be created with a condition.
• Fixed an issue where VAT codes were not applied according to the invoice date, resulting in the latest VAT rate being used instead of the correct historical rate.
• Fixed an issue where the supplier email address was not automatically populated in the Send Email to Supplier dialog for suppliers synced at the organisation level.
• Fixed an issue where workflow folder conditions were lost when moving folders.
• Fixed an issue in the Docflow view where the selected client was not highlighted in the Choose Client tab, making it difficult to identify the active selection before saving.
• Fixed an issue where automation conditions were reordered unexpectedly after changes were made to the automation conditions.