Features
- Multi-currency dashboard - View all dashboard figures in your chosen currency with a new reporting currency selector that mirrors the reports currency control.
- Invoice PDF date formatting - Invoice PDFs now display dates using your organization’s preferred date format setting for consistent formatting across all documents.
- Inactive vendor visibility - Inactive vendors and customers now display an “Inactive” badge in the status column for better record identification.
- Customer statements - Customer statement functionality is now available to all users without feature flag restrictions.
- Subledger lines view - Added a new table view for revenue subledger lines on contract detail pages for better transaction visibility.
- Stripe revenue workflows - Added workflows tab and routing rules list page for enhanced revenue workflow management.
- AP/AR aging reconciler - New statement reconciler for accounts payable and accounts receivable aging reports to streamline reconciliation workflows.
- Organization date format settings - Added date format preferences in organization settings with live preview of formatting options.
- Manual tax calculation warnings - Added warning messages when records are saved without tax calculation in manual mode to prevent incomplete entries.
- Sidebar navigation animation - Improved user experience with optimistic loading animations during sidebar navigation.
Fixes
- Item fulfillments filter - Fixed status filter to correctly show Posted/Draft/Archived options instead of non-existent Active/Inactive states.
- Nexus drawer opening - Fixed issue where clicking nexus number/ID would not open the nexus drawer properly.
- Phone validation messages - Improved clarity of phone number validation error messages for better user guidance.
- Vendor table performance - Resolved N+1 API calls that caused performance issues in vendor and item listing tables.
- Custom fields form reset - Fixed custom field forms not properly resetting values and tabs when switching between different field edits.
- Bill expense account mapping - Fixed error messages when bill items have unmapped expense accounts to provide clearer guidance.
- List table layout - Resolved visual gaps in vendor and other listing tables by properly filling available table width.
- Invoice listing refresh - Fixed issue where invoice listings would not update after creating or editing records without manual page refresh.
- Organization settings validation - Fixed save button functionality after validation errors in organization settings forms.
- React key warnings - Eliminated missing React key warnings on list pages including fixed assets overview and other data tables.