Just a few bugs squashed this week. 🦟

Stay tuned for exciting updates soon!

Fixes

Sage 50 (UK) Payment due date not being posted

Our Sage 50 UK connector wasn’t posting payment due dates from iCompleat to Sage 50.

Supplier email address not auto-populated for Event

When you had an Event set up so that approved orders are sent to the supplier using the supplier’s email address from your finance system, when you created an order the email address wasn’t automatically populated.

Auto-correct totals option not available

Some customers weren’t seeing the option to correct totals when editing unprocessed invoices.