NEW Once QuickBooks Online PO request is approved the Audit report is attached to the created Purchase Order in QuickBooks Online
IMPROVED Updated QuickBooks Online PO copy function: outdated data in the original request won’t cause failure of copying, but it would be excluded from the newly created PO in editing mode
IMPROVED Updated QuickBooks Online PO layout: reordered columns, Amounts are always on the right end of the table
IMPROVED Introduced smarter approach to add Vendors email address to QuickBooks Online PO: if the selected Vendor has an email address in QuickBooks Online – it would be auto-filled; multiple emails can be added, validation is provided as well
FIXED Fixed issue when the rule on Customer filed in Requesters matrix of Purchase Order Creation and Approval workflow (QuickBooks Online) was applied, but wasn’t filtering out the list of available values in create form for selected Requester
FIXED Fixed issue when switching to editing mode from Side by Side attachment preview caused leaving the Side by Side mode