Release Notes Nov 12, 2025

Improvements

• Added support for importing suppliers with the country code “IC” (Canary Islands) in both organization and client-level supplier endpoints.
• When grouping invoice lines, the service period from the selected master line is now retained.
• Now supports capturing all three UBL Item Identification fields as separate columns in invoice lines.
  BuyersItemID, SellersItemID, and GTIN are now displayed individually.
• Captured allowance and charge amounts from UBL invoice lines as negative and positive values respectively.
• Added PO reference (PO Ref) display on invoice lines for easier viewing, filtering, and sorting.

Fixes

• Fixed an issue where the activity log was out of order and comments were unclear.
• Fixed an issue where the bank account fetched from the invoice was not updated when switching between invoices.
• Fixed an issue where the activity log showed the external ID instead of the vendor ERP ID during automatic matching.
• Fixed an issue where invoice logs in Advanced XLS Export were not sorted by time.
• Fixed an issue where the PaymentID condition did not work properly in automations.
• Resolved an issue where some invoices could not be converted to purchase orders.
• Fixed an issue where correct client could not be identified for Swiss entities
• Fixed issue where Norwegian XLS export headers caused import of accounting lines to fail.
• Fixed an issue where PO numbers from invoice lines were not captured.
• Fixed an issue where VAT ID was used instead of ERP ID when checking for duplicates.
• Fixed an issue where expired due dates were not shown in red for some statuses.
• Fixed the issue where navigation arrows disappeared after filter changes.
• Fixed an issue where invoice line exports were missing data when using non-English languages.
• Xledger: Fixed and issue where intercompany invoices was blocked when posting due to header dimensions.