Users are now able to sort on the Notes column, so that notes can be sorted in Ascending or Descending Order based on the recent note's created date. This allows our users to sort invoices that have more recent notes.
The "Flags" column is now resizable, so that if there are multiple flags, the user is able to expand the width of the column to see all Invoice flags.
Dynamic GL Codes
The Supplier GL Settings have been updated to only show invoice summary charges with the category of "Tax", "Charge", or "Discount", to prevent users from adding a GL Account to a summary charge that should not have a specific GL Account assigned.
The "Edit" popup has been updated to display the current GL Account assigned to each Invoice Summary Charge. In addition, if there are GL Accounts available in the GL Account settings page, the user should be able to select from a List of Values to update the existing GL Account association.
