Lentune | Invoice Release 3.14

Here's a wrap up of what we've been working on lately.


  1. Quantity, Rate and Description lines fields are now separated out when exporting invoices with lines.

  2. You can now mark an invoice as partially received or fully received from the invoice check/approval screen.

  3. The invoice search screen Export list now includes the Approvers' User Codes and Approval Dates.

  4. Audit logs have been expanded to the Administration > Settings screen and the Batch screen.

  5. The Show full Time sheet toggle can now be set to default to NO.

Squashed Bugs

  1. Deleting all Invoice lines no longer produces an error message.
  2. Tax Mapping no longer disappears after being entered and saved.
  3. Batch exports are no longer failing to upload to third-party software.

Lentune Knowledge Base

Knowledge Base is our self-service portal where you can find answers and solutions at your fingertips.

If you can't find what you are looking for, let us know.

Got a good idea?

Do you have an idea for a new feature or how we can improve our current features? Please let us know!

Your ideas and feedback are an important part of our release planning process to make Lentune better for everyone.

We hope you are loving using Lentune and we would really appreciate it if you would write a quick review on Google. It is a great way for companies like yours to find us and grow their business with automation.

Thank you!

Lentune Customer Support Team 


NZ: 03 351 9110
AU: 02 8103 4953

Last updated: 28 July 2022