What's new

New setting for printing that also includes attachments to the invoice.
New profile setting, Apply wildcard search automatically, which automatically performs the user's search with * before and after its values.
Setting that allows customized reports to be generated and sent to specified users instead of being displayed in the application.
When opening an invoice, the focus will be on the dimension account on the first row that lacks this (if any) otherwise on the new row as it was before.
The option to include rows categorized as reverse VAT when accruing has been implemented for TAF
It is now possible to add a logo to the footer of a vendor letter.
A clear scroll has been added to the searches to more easily navigate through the different search criteria available.

Requirement that recipient needs to be filled in if Send reminder is set to Yes
Possible to set fields as mandatory to fill in when editing and creating documents in Contract.

Endpoint for VerifiedInvoices can now receive up to 1000 characters in Extrafield 1-3.
New endpoint TODOS, calls can be made to more easily get an overview of the invoices available in users' queues. Date can be set to only list invoices that arrived after the specific date.
- Per company (Give me all users and number of invoices for this company)
- Per user and company (Give me the number of invoices for this user in this company)
- Per user (Give me the number of invoices per company for this user)

Bugs / Adjustments

Invoice could not be canceled without a vendor being linked to it in the New Vendor queue.
If the invoice image was emailed from an invoice that had no invoice number, the image was never attached.
Form to list invoices when linked showed archived invoices.
The system could receive duplicate messages about how to handle invoices in the workflow. This could result in an invoice going back to the New invoice review even though it had received an approved receipt at prel.booking