09/10/2025

Bug-fixes

• Bulk Action Consolidate Invoices – Fixed the issue where the total invoice counter was not displayed when using the prefix or suffix filter. The counter now correctly shows the total number of invoices during bulk consolidation.

• Registration Document Type – Fixed the issue where invoices were marked as invalid due to a missing supplier registration document type. Now, when creating a new customer or supplier, the registration document type field is mandatory. If the field is left empty or contains an invalid value, the system will display an error message: “Registration document type is required and must be one of the following: NRIC, PASSPORT, BRN, ARMY.”

• API Response UUID - Fixed the issue where invoices via API not create even jome uuid is assigned. The fixes is to prevent UUID from being sent before invoice is created for API

• CSV Template Update – Fixed the issue where invoices could not be issued to specific branches when using the upload function. The updated CSV template adds a buyer_branch_code column, allowing customers to match invoices with the correct branch.