21/11/2025

Bug Fixes

• Customer / Supplier Details Update After Invoice Resubmission - Fixed an issue when resubmitting an invoice with a different customer/supplier, the system incorrectly updated all previous invoices with the original customer/supplier to the new customer/supplier. Additionally, the customer/supplier list was overwritten, causing the original customer/supplier to disappear. After the fix, resubmitting an invoice with a different customer/supplier only updates the specific invoice, and the customer/supplier list retains all existing customers/suppliers without any overwrites.

• API Resubmission of Validated Invoice - Fixed an issue where resubmitting a Validated invoice via the API would incorrectly change its status to “Queue.” The system now blocks resubmission of validated invoices, and their status no longer changes.

• Clicking Resync button to valid invoices - Fixed the issue that invoices move to other list after clicking the resync button. Now the invoices remain under Non-consol Valid after resync.

• Bulk action convert invalid to consol draft - Fixed an issue where the system was unable to perform the bulk action “Convert Invalid to Consol Draft.” The bulk action now functions as expected.