Release Notes July 2, 2025

Improvements:

• Cost rate is now visible in the Accounting Lines detail grid and updates automatically when lines are generated.
• Net and total amounts on PO invoice lines now update automatically when quantity, unit price, or VAT% is changed.

Fixes:

• The "PO matches 100% = No" condition now correctly triggers the workflow step for partially matched PO invoices.
• Fixed an issue where approvals made on behalf of others did not count toward the 4 Eyes requirement, causing invoices to remain stuck in "For approval".
• Fixed an issue where workflows were duplicated multiple times when switching between clients after copying a workflow.
• The "PO has GRN" condition now works correctly when a PO number is added after converting from a cost invoice.