New reporting fields, payment terms improvement & more
Our latest release includes a number of nice improvements! We're working hard in a number of areas and have more enhancements coming soon in our new Invoice Inbox, as well as new functionality for Terms and Conditions.
Payment Terms
If you've ever wanted to try Payment Terms but then decided to use the Due Date instead, we've added a handy enable checkbox. Give these a try now!
New Report & Export options
Catalog tags are now included in the Order Line Export and we've also added the Receiving Date to the Goods Received Not Invoiced report.
Supplier catalog processing
We've made some smaller changes to help suppliers navigate catalogs. The option to keep or remove existing products is much simpler when updating an existing catalog. We've also added a new error message & direct link to make it easier to address any validation errors.
Roundtrip catalogs
In case you missed it, the loading spinner is back when launching a roundtrip catalog. We've improved the visuals of this too!
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