Bulk Approve / Delete Bills from Approvals & Processing
You can now Approve and Trash Bills en mass from the Approvals tab. Simply use the Bulk selector tick boxes and select 'Bulk Approve' or 'Bulk Delete'
- The Group Delete function is also available from the Processing Tab.
- Integration launched with Fedelta POS software. More information here
- Users of API software partners (Xero, QBO, MYOB, Netsuite) can now export a list of their GL codes from Accountancy software settings.
- In App product update notifications now pop up on screen and require user to dismiss.
- When creating a new supplier from Map4Me process, Lightyear will now automatically populate the Supplier name and ABN from the Extracted data. Users can still edit the supplier name if they wish to have a more personalised supplier name.
- Users can now select their existing companies to transfer Bills from within 'Bill transfer.