Release 3.2

Hi there, here's a look at official release 3.2!

Add Notes to an Invoice Batch 📝

When batching invoices, notes can now be added that will be on every invoice in the batch!

Approver Info Added to Invoice Documents ✅

You can now see approval information on an invoice when it is generated!

This will require a change to your document templates - we'll be reaching out to organization owners to help get this configured.

Other Improvements

• The status of the vendor invoice will be shown on the expense lines!
• When a job in the "Requested" status gets a PO issued to it, the status of the job will now change to "Open"
• In the AP Credit Notes table, the "Amount" header is now labelled "Total Amount"
• There is now a button to archive charge codes

Bug Fixes

• Fixed a bug that allowed dates in the wrong order when generating reports
• Fixed a bug that let user allocate a 0 amount to an invoice
• Fixed a bug where the Month or Year could not be selected when dropping accruals
• Fixed a bug that caused organizations to show the wrong domain