Invoice file improvement:
- now you can see all the approvers into the pdf or excel file
- we changed the design of the Invoice
- added an Invoice issue date
Here it is:
Changes in Suppliers management:
Terms of Payment are not required to import the Suppliers.
So if you don't want to specify any of the payment terms in your Purchase Orders or Invoices, you can delete all of the payment terms in bulk.
Use "Update suppliers." The Prepayment and Postpayment fields should have a 0 to delete the payment terms.