Prioritize PDF attachments when using the 'create invoice on email' feature for sales and purchase journals.
Using Avalara's address validation now populates geolocalization information on the partner. This information can be used to compute sales taxes.
Tax and account prediction on vendor bill lines are now always activated. Product prediction can be activated in the settings.
Configure accounting reports more easily: move entire sections, define the parent line by dragging and dropping, and add indents to highlight the hierarchy.
On down payment invoices, the tax breakdown of the original sale order is now respected.
Tax computation appears in local currency on customer invoices made in foreign currency to comply with the 2010/45/EU directive.
Merged Line subtotals tax display and Rounding Method in Accounting settings.
To prevent users from sending money to potential scammers, vendor bank account numbers must be marked as trusted before they can be used to make an outgoing payment.
Bank synchronization flows have been simplified. Buttons and alerts are displayed on the dashboard. Email notifications are sent to the account holder.
The bank reconciliation system has a new, clearer widget layout. Edit, delete, and print bank statements from the widget. Dashboard links are improved, and audit features can be found in the journal items view.
Simplified the invoice action buttons. Debit notes was moved to the action menu.
The breakdown of taxes and accounts on down payment invoices remains consistent, irrespective of whether the invoice is initiated through the PoS or the Sales App.
Introduced a new prefix group mechanism to improve the loading speed of accounting reports on large databases.