Release Notes Mar 05, 2025

This release contains minor fixes and improvements in addition to the following:

• Introduced support for better support Multiple Suppliers pr PO.
• Improved handling when changing document type
• Improved checks on valid buyer ref upon restarting workflows
• Removed VAT Amount Hi, VAT Amount Mid, VAT Amount Low and added VAT Amount in the Invoice details  
• Invoice will go to Missing workflow when the user belonging to the workflow is deactivated
• Deactivated users are not longer shown in Buyer Ref list in Invoice details