--- title: Release R 83 - August 19, 2025 description: Centime’s latest updates include PO matching for Sage Intacct, powerful enhancements to Invoice Automation, clearer credit visibility in the Customer Portal, optimized credit card rates, and streamlined reconciliation for QuickBooks Desktop. --- [Skip to content](https://knowledgebase.centime.com/support/release-r83-august-19-2025#main-content) English - United States Show submenu for translations [![Centim App Logo-1](https://knowledgebase.centime.com/hubfs/Centim%20App%20Logo-1.svg)](https://knowledgebase.centime.com/support?hsLang=en-us) Open main navigation Close main navigation - English - United States Show submenu for translations - [Contact us](https://www.centime.com/company/contact-us) [Contact us](https://www.centime.com/company/contact-us) How can we help you? - There are no suggestions because the search field is empty. 1. [Centime Knowledge Base](https://knowledgebase.centime.com/support?hsLang=en-us) 2. 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[2025 Release](https://knowledgebase.centime.com/support/product-release-notes?hsLang=en-us#2025-release) December 12, 2025 # Release R 83 - August 19, 2025 ## Centime’s latest updates include PO matching for Sage Intacct, powerful enhancements to Invoice Automation, clearer credit visibility in the Customer Portal, optimized credit card rates, and streamlined reconciliation for QuickBooks Desktop. #### **📌 Accounts Payable – Invoice Automation** - **Vendor Invoice Processing and PO Support for Sage Intacct:** Centime now supports full 3-way PO Matching for Sage Intacct, enabling end-to-end automation for both standard and PO-backed vendor invoices. *This feature is available upon request.{* *![](https://knowledgebase.centime.com/hs-fs/hubfs/Rich%20Text%20Pasting/google-1755624657346.png?width=670&height=232&name=google-1755624657346.png)* - **Enhanced Editing in the Line Matching and Coding Tabs:** Users can now edit the rate, quantity, and description in both the Coding and Line Matching tabs, reducing unnecessary tab switching. - **Accurate Exchange Rate Calculation for Multi-Subsidiary Clients:** Centime now supports seamless invoice processing for multi-subsidiary users operating in different currencies. - **Improved Visibility of Posting Period Errors:** Users are now alerted when the invoice date does not match the posting period. - **Customise the GL account list for Sage Intacct users:** Sage Intacct users can now customize which GL accounts appear in Centime, helping reduce errors and making account selection easier. *This feature is available upon request.* #### **📌 Accounts Receivable** - **Inter-company customers**: Exclude inter-company customers from AR module, aging reports, and KPIs to prevent skewed metrics and eliminate the need for manual filtering. Intercompany customers can be identified by Classification: Represents subsidiary. ![](https://knowledgebase.centime.com/hs-fs/hubfs/Rich%20Text%20Pasting/google-1755625862760.png?width=624&height=232&name=google-1755625862760.png) - **Custom Field Editing:** Ability to remove a custom field value from the AR table in Centime. #### **📌 Merchant Services** - **QuickBooks Desktop Posting:** Deposits now exclude fees so the recorded amount matches the actual bank settlement, simplifying reconciliation. - [Learn more: Cash application for QuickBooks Desktop](https://knowledgebase.centime.com/support/understanding-the-payment-journey-with-centimepay-0-0-0?hsLang=en-us) - **L2/L3 Data:** Ensure that Centime's payment processing system effectively submits Level 2 and Level 3 (L2/L3) data to Payrix to qualify for reduced interchange rates, thereby maximizing client savings. #### **📌 Customer Portal** **![](https://knowledgebase.centime.com/hs-fs/hubfs/Rich%20Text%20Pasting/google-1755625911256.png?width=624&height=379&name=google-1755625911256.png)** - **Improve visibility to available credits:** The table now clearly labels the column as Credits so users can easily see when a credit is available and apply credits as needed. - [Learn more: Apply Credits to Invoices](https://knowledgebase.centime.com/support/apply-credits-to-invoices?hsLang=en-us) - **Reduce Failed ACH Payments:** Prevent buyers from deleting an ACH payment method while a batch is in progress, ensuring payments don’t fail at FNBO and eliminating manual intervention in the General Ledger and client notices.  - Coming soon: Ability to save multiple payment methods. - [Getting started with Centime](https://knowledgebase.centime.com/support/getting-started-with-centime?hsLang=en-us#main-content) - [Post-integration Setup](https://knowledgebase.centime.com/support/getting-started-with-centime?hsLang=en-us#post-integration-setup) - [Centime basics](https://knowledgebase.centime.com/support/getting-started-with-centime?hsLang=en-us#centime-basics) - [Manage Payables](https://knowledgebase.centime.com/support/manage-payables?hsLang=en-us#main-content) - 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