Skip to main content

Release 2020-09-21

NEW New separate Help menu
​

All support resources are nested under a new button

in the nav bar.
​


​


​

NEW Support of Vendor creation in the QuickBooks Online PO and Bill creation form
​
​


​


Vendor creation can be enabled for Requester in the Requesters matrix:


​


​

IMPROVED Support of proper behaviour of Terms field in the QuickBooks Online Bills
​


​

FIXED Fixed issue when the original order of Request attachments was interrupted
​


​

FIXED Fixed issue when on copying of QuickBooks Online Requests “Amounts are” setting wasn’t copied


​


​
​
​


​

Did this answer your question?