Features and Changes

• Adds OCR to attach uploaded receipts to expenses automatically.
• Adds the ability to edit the document code prefix in Company Settings.
• Applies certification restrictions to fiscal year management.
• Adds the Sent date in the printed invoice and bill if the document has been finalized.
• Adds Kosovo in the list of supported countries in addresses.
• Adds support for Slovenian language in printed documents.

Improvements

• Fixes period shown in accounting reports can be displayed shifted backwards one day.
• Fixes issue causing the walkthrough tour to crash in bank activity.
• Fixes RCS and Code SIRET not required during the first invoice on-boarding for French accounts.
• Prevents hiding mandatory fields for invoices in France in the document customization.
• Fixes issue preventing the correct display in Cash Flow Forecast card for money out documents.
• Fixes showing and saving VAT/tax settings if no invoice is created after invoice on-boarding.
• Fixes "view details" action missing in Cash Flow Forecast dropdown.
• Fixes email address used when exporting fiscal year export.
• Fixes issue where VAT/tax number was cleared out for some partner accounts.
• Fixes a date range preferences re-used during a search in Bank Activity.
• Fixes missing translations for “more forecast lines” label.
• Fixes an issue preventing to export general ledger.
• Fixes an issue preventing to display invoices in Cash Flow Forecast.