15th January 2024
17 January 2024
Supplier Invoices can now generate a single line item for the total invoice value, useful for mismatched PO values or part invoices not tied to line items, exported to Xero or QuickBooks. Also adds a supplier filter to the Ticket screen and reporting, and a shortcut to add custom fields from the Configure screen.
NEW
Add Custom Fields on Configure Screen – This makes it quicker to add custom fields.
Supplier Invoices – Add option to generate one line item for the total value of the invoice. This is separate from the items on the PO and can be used for mismatched PO/Supplier Invoice values where you don’t want to edit the PO lines beforehand, and part invoices that do not relate to line items, e.g. 20% of the value of the PO. This one line item is exported to Xero or QuickBooks. Untick ‘Use Line Item Costs’ for this when creating the invoice.
Supplier Filter Added to Ticket Screen & Ticket Reporting
FIXEDLeads – Filters were not working in some circumstances.
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