Thursday, July 13, 2023
2 changes
Enhancements to existing features
Inter-company invoice synchronization now attaches the customer invoice PDF from one company as the main attachment on the matching vendor bill in the counterpart company. This makes related documents easier to find and helps finance teams keep both sides of the transaction aligned.
Original PR description
When activating the synchronization of the invoices/bills, the customer invoice from company A should be added to the vendor bill of the company B as the main attachment. This commit improves the inter-company transactions synchronization by adding a copy of the customer invoice to the main attachment of the corresponding vendor bill of the counterpart company. task-3240203
Users can now link imported bank transactions directly to a vehicle when entering manual bank reconciliation operations. This improves tracking of vehicle-related expenses and enforces vehicle selection when required for disallowed car expense accounts.
Original PR description
Users might import bank transactions related to vehicles, and would like to manually reconcile these transactions directly to a vehicle expense account. Currently, it is not possible to associate this entry with a vehicle. After this PR, users are able to specify the vehicle in the Manual Operations Tab of the bank reconciliation. Task-3142842