2024.36: Invoice Rejection Reasons

Created by Kenneth Abad, Modified on Fri, 6 Sep at 10:58 AM by Kenneth Abad

Features:

Invoice Rejection Reasons (US-7376): The Invoice Rejection reasons have been updated to be easier to understand. The new reasons are:

Duplicate
Invoice Issue
Missing Documents
NTE
Other

Bug Fixes:

Send Email Modal Performance Issue (US-7674): The Send Email screen has been optimized to improve performance when adding to the body of the email.

Vendor Alert no longer displaying on hover when selecting Vendor to assign (US-7576): We fixed a bug that was causing the Vendor Alert to not show the text when hovering over. The tooltip will now show the vendor alert as expected.