New Update Approvers option.
Add, remove, and change the order of Approvers from a Bill using the Update Approvers option, without having to Approve or Deny the Bill.
Set year on Invoice Date and Due Date.
While creating a bill, changing the year on Invoice Date and Due Date fields is an easy task.
Vendor context improvements.
- W-9 availability.
- Payment Method.
- Vendor Portal onboarding status.
- Clicking on the Invoice icon will open the Bill in a new tab.
Comment on paid bills.
Add comments to paid bills. Earlier you could only comment on unpaid bills.
Two-way sync between Bill and Ledger entry.
Update the Category, Notes or Entry date on a Bill Ledger Entry, the changes get updated in Bill Payments for future reference.