Customer Items creation from Customer Invoice  

In this release, a new feature has been added that allows users to create Customer Items directly from Customer Invoices.

For more details on how to use this feature, please refer to the Knowledge Base articles linked below

Creating Customer Item from Customer Invoice

Bank Reconciliation screen Update  

The Bank Reconciliation screen has been updated to improve clarity and now:

• the matching Invoice number is now highlighted to make it easier to identify related transactions.
• the date is now displayed in full for better readability.
• the "Post and Reconcile Customer Payment" button has been renamed to “Post Customer Payment”. (Note: The functionality of the button remains the same, it will still post and reconcile the customer payment as before)

Customer Issues Addressed 

• Courier Integration failures with GoSweetSpot :Resolved an issue where courier integration requests were returning as FAILED when sending an invoice that had already been processed in GoSweetSpot. The system now correctly handles these cases and prevents duplicate or redundant requests from causing errors. (Ref 13651)
• Resolved the issue where all lines were set to "Received" when creating a Supplier PO and Receipt at the same time, even for negative quantities.
  Now lines with negative quantities will correctly be labeled as "Returned", allowing users to post and invoice the PO in one step (Ref 13818)