We're making exciting headway with our new user interface, which means our general product updates are a little thin on the ground this week.
If you haven't already, check out our new UI currently under construction by clicking the green banner at the top of the Compleat homepage.
Here are the bugs we've fixed this week.
Error when resetting invoice download format
When clicking Reset configuration to return the invoice download template to the original format, some users were encountering an error.
Invoice download Account Code field
The Account Code field in invoice downloads wasn't displaying any account codes for some users.
Button position on approved Xero invoices
When viewing an approved invoice, the View in Xero button was in the wrong position, making navigating to the approved invoice in Xero a little difficult.
Unable to save invoices after manually adding a supplier
A small number of AP Operators encountered issues saving invoices after manually entering the supplier.
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