10/12/2025

What’s New

• “Need Support?” Button in Sidebar - A new “Need Support?” button has been added to the Dashboard sidebar, visible only when the workspace is Verified and the package is Paid. The button opens a support menu providing quick access to: Product Guide, Watch Demo, Report an Issue (Freshdesk), and Contact Support (WhatsApp).

• Consolidated Invoice Auto-Convert Settings – Added clearer auto-convert options so customers can choose different settings for invoices created via SFTP, Upload, or API.

Bug Fixes

• Self-Billed CN/DN/RN Display on Offsets Invoice – Fixes an issue where uploaded CN/DN/RN (both non-consolidated and consolidated) were not displayed in the Offsets Invoice.

• Customer Filter Fix in Bulk Invoice PDF Download - Fixes an issue where the Customer filter in Bulk Download Invoice PDF was not working. Selecting a specific customer still returned all invoices instead of only that customer’s invoices. Now, the filter correctly returns only invoices for the selected customer within the chosen date range.

• Branch Info Display on Supplier Module – Fixes an issue where navigating to the Suppliers' Branch will display a blank page. Now, the system correctly displays the branch information when a user navigates to this page.