In this release:
Receivables
Edit action in Receivables
When multiple invoices need to be edited at the same time users can bulk apply changes to any number of selected invoices for Date and Status fields in the Unpaid invoices tab.
To use the Edit bulk action, select all the invoices that you wish to bulk apply changes to, and then using the Date or Status selector use the “Apply to all” checkbox to apply changes to all selected invoices
Payables
Attach invoice documents to approval emails
There is now a global setting to determine if Invoice Approvers should receive the invoice document as an attachment in the approval request email.
If the total attachment in the mail exceeds 2MB, then no documents will be attached.
