The following upgrades, fixes and tweaks occurred between the 21st June- 4th July, 2024.

Finance

We have enhanced the Finance > Accounts Receivable > Collective Funds Management page for better performance.

We have fixed a defect causing the wrong user to be recorded in the Approved By field when bulk approving invoices.

Bulk Import

We have fixed a defect in the Product Rate Override importer that was preventing it from accepting import files.