31st July
Bug Fixes: Smart Extract
We have added fixes for the following issues:
When using Supplier Override Tax/Gross Up Tax, all documents were being extracted as Summary, this has now been resolved and Bills/Credit Notes will extract as needed as Lines, Service or Summary.
For Australian Suppliers, the BPAY Fields were not displaying in the Processing Tab. These will now show then the Supplier you have selected is in Australia.
Anyone with Expenses enabled, or emailing Receipts, were not able to do so using the +expense/+receipt email postfix. These are now working, as well as
+billsummary
+billservice
+billlines
+crsummary
+crservice
+crlines
+receipt
+expense
23rd July
Splitting, Grouping and Re-Ordering Enhancements
We've released a huge update to our functionality around Splitting and Grouping documents while in Processing and introduced a new feature to allow you to Re-Order the pages of a document!
In additional to a cleaner and clearer experience for users, you can also group together documents that are on different lines in Processing, and group documents of different file types e.g. PDF and JPG.
For full details on how to use the updated functionality, click here.
18th July
Bug Fixes: Purchase Orders Unmatching
Some users experienced an issue when trying to Unmatch a PO/Bill line from the Bill side (i.e., within the Bill PO Matching modal), but were able to from the PO side.
This has now been resolved, allowing users to match and unmatch from either document.