18/12/2025

Bug Fixes

• Ensure Invoice Display Correctlly - Fixed an issue that Invoice shouldn't stay in the original submission channel with activity trail updated "invoice was resubmitted with {Integration channel}". Now invoices with Invalid status uploaded by SFTP, then reupload to upload via jome with the same file same invoice, those invoices will keep remains at SFTP.

• Credit Note Creation Fix (Branch Issuer) – Fixed an issue when creating credit notes with Branch selected as the issuer without showing 404 errors.The fix updated the issuer resolution logic to correctly handle branch-level, allow credit note can be created successfully using Branch.

• Dashboard Counter Fix for Self-Billed Invoices (JomeInvoice) – Fixes an issue where issued self-billed invoices created via JomeInvoice were not included in the dashboard count. The counter now accurately reflects the total number of issued self-billed invoices.