Ability to cancel the wrong Payments and Invoices
When you paid the wrong Invoice or added unnecessary Payment, you can undo this action.
You need to cancel the Payment. When there are no payments in the Invoices, you can cancel the Invoice too.
Ability to delete supplier's and company's currencies
You can delete or edit supplier's currency when you are editing supplier manually and:
- there are no products with this currency in the catalog;
- there is no integration with QuickBooks.
You can delete or edit the company's currency when:
- there are no suppliers with those currencies;
- there are no documents and budgets.
A new way to import products
There are added a separate form to import products. In this form, you can download the template, fill in and upload.