Features
- Custom fields as list columns - Customers can now show custom fields as columns in the customer list, making it easier to view and compare customer data at a glance.
- Journal entries for currency revaluation - Currency revaluation runs now generate the associated journal entry, so you can see the resulting entry directly alongside the revaluation.
- Default billable toggle in organization settings - You can now set a default billable status for new expenses at the organization level, reducing manual entry when creating expenses.
- Linked records column for billable expenses - Billable expense line items now display a linked records column, making it easier to see which records each line is tied to.
- Posted invoices columns for billable expenses - Billable expenses now show additional columns for posted invoices, giving you more visibility into invoicing status without leaving the list view.
- Activity tab on projects - Projects now include an activity tab so you can track recent changes and updates to a project in one place.
Fixes
- Accountant user assignment on Close Checklist - Accountants with view or edit access to the Users module can now see the user list when assigning Preparers or Reviewers on the Close Checklist.
- Invoices with a zero grand total - Invoices with a grand total of zero can now be saved and processed instead of being blocked.
- False required classification errors - Line classification errors no longer flash incorrectly while requirements are still loading, and the form now waits for validation to settle before allowing submission.