Users will be taken to the Create PO screen with the existing information prepopulated and PO Date updated to the current date.
e.g. if the second line has been disregarded, then the first line invoice is received, the user would need to manually match the line.
With this fix, regardless of lines being disregarded, Missing invoices will match to the correct invoice when they are received into Lightyear.
Bug Fix: Re-Apply Map Not Working
There were some instances where multiple users uploading invoices, using the same map was causing issues when trying to Re-Apply a Map in the Approvals tab.
Users will now be able to re-apply a map without any issues or errors.
Accounts created as US accounts connected to Xero can now import and use Tax Codes within their Approvals and PO Workflows.
This is a required field and will be exported to Xero.