Here's a wrap up of what we've been working on lately.
Improvements
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Quantity, Rate and Description lines fields are now separated out when exporting invoices with lines.
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You can now mark an invoice as partially received or fully received from the invoice check/approval screen.
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The invoice search screen Export list now includes the Approvers' User Codes and Approval Dates.
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Audit logs have been expanded to the Administration > Settings screen and the Batch screen.
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The Show full Time sheet toggle can now be set to default to NO.
Squashed Bugs
- Deleting all Invoice lines no longer produces an error message.
- Tax Mapping no longer disappears after being entered and saved.
- Batch exports are no longer failing to upload to third-party software.
Lentune Knowledge Base
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Thank you!
Lentune Customer Support Team
NZ: 03 351 9110
AU: 02 8103 4953
Last updated: 28 July 2022