16/6/2026

What’s New

#1 Enhanced API batch processing to prevent a single invoice submission failure from blocking the entire connection

Overview
We have enhanced invoice batch processing to improve reliability and ensure smoother handling of large-volume submissions.

1. What Has Changed
Batch Submission Processing Improved:
Large invoice submissions are now handled more efficiently.
The system is better equipped to manage interruptions during processing and continue handling invoices reliably.
Submission performance has been improved for high-volume API requests.

Previously:
Large batch submissions could experience processing interruptions that required additional follow-up.

This behavior has now been improved.

2. Where This Is Reflected
This enhancement applies to:
API Invoice Submission
Batch Invoice Processing

3. Impact
Improves processing reliability, enhances stability for large-volume submissions, and provides a smoother experience when submitting invoices through the API.

Bug-Fixes

#1 Updated customer address validation to require the address field before proceeding.

Overview
We have enhanced the e-Invoice request process by introducing mandatory customer address validation before submission.

1. What Has Changed
Customer Address Validation Added:
Customers are now required to provide address information when submitting an e-Invoice request.
The system will display a validation message if the address is missing or incomplete.
Submission will be blocked until the required address information is provided.

Previously:
Requests could be submitted without customer address details, which could result in submission failures.

This behavior has now been improved.

2. Where This Is Reflected
This enhancement applies to:
Request e-Invoice Module

3. Impact
Improves data completeness, reduces submission rejections, and helps ensure customer information meets submission requirements.

#2 Improved the "Billing To" search functionality to support searching by the actual branch name when creating an invoice

Overview
We have enhanced the Billing To search functionality to improve branch selection during invoice creation.

1. What Has Changed
Buyer & Supplier Branch Search Improved:
Users can now search and select records using either the HQ name or the branch name.
Branches will be returned even when the branch name does not contain the HQ name.
The search results now provide better visibility of available HQ and branch records.

Previously:
Searches primarily matched HQ names, making it difficult to locate specific branches.

This issue has now been fixed.

2. Where This Is Reflected
This enhancement applies to:
Sales → Create Invoice → Billing To
Buyer Selection
Supplier Selection

3. Impact
Improves branch selection accuracy, reduces manual searching effort, and provides a smoother invoice creation experience when working with HQ and branch records.