When a user marks a message as read, it is also mark as read for every other user in their company.
Enhanced AP Workflow
Added functionality to exclude invoices that are on the Voucher Exceptions tab from the Externally Vouchered logic.
SourceDay now supports invoice lines that do only include an Invoice Line Amount. Logic has been added to default the quantity to 1 and default the unit cost to the line amount, when both unit cost and quantity are not provided.
AP clerks are now able to voucher invoices from the Awaiting Receipt tab, to bypass the 3-way matching logic.
Notes associated to an invoice during Needs Review will be retained on the invoice throughout the invoice life-cycle in SourceDay.
Possible Over Invoice logic has been fixed. There was an issue found with the logic, that was counting invoices that had been processed through SourceDay twice. The logic has been updated, so that only invoices that are possible over invoices are flagged as such.
Invoice table CSV export now includes carrier & tracking number, if capturing that information from an invoice is enabled for a customer.