If the page is not wide enough to display all PO tabs in a single row, the items that would overflow are put into a “More” dropdown. All behavior when those items are clicked remains the same, and the tab/filter counts are still displayed.
When creating a report from the Reports page, any field that allows multiple list selections now has a “Select All” option at the top of the list. When selected, all values in that list are selected to be included in the generated report.
Alert messages will be displayed on hover for invoice summary charges (such as Tax and Discounts) which can be clicked to preview individual invoice values (such as Sales Tax, Excise Tax, etc.). Inside the preview, fields that caused the alert will be displayed in bold text.
Notes are now displayed properly for non-PO invoice uploads on the Pending Processing tab.