Features and Changes

• Improves interface for attachment selection.
• Adds ability to search Invoices by PO number.
• Adds optional address field on individual customers.
• Adds similar bank entry detection for faster re-categorisation.
• When creating invoices, adds a step to ask for mandatory company information such as address and tax ID.
• When creating invoices, adds a step to ask for mandatory customer information.

Improvements

• Fixes an issue encountered when cancelling a bank entry multi-matched to several documents.
• Fixes postal code not showing in the address field for Singapore and Vatican addresses
• Fixes a rounding issue on the Total when validating an expense created from an uploaded receipt.
• Fixes an issue where opening the customer form in a modal changed the title of the page.
• Fixes an error preventing the creation of a customer from Bank Activity drawer.
• Fixes an issue preventing to set the date range in the Customer Statement.
• Fixes an issue saving user preferences such as default sorting and filtering.
• Fixes view mode search not updating when switching document type.
• Fixes an issue where city and zip code fields were not shown for city-states.
• Fixes an issue preventing to export full archive for large accounts.
• Fixes an issue where last sync date was not updated if there were no new transactions.
• Fixes an issue while reconciliating invoices in Bank Activity.
• Fixes issue preventing the display of Bank Activity for certain accounts.