Release 1.15.0 (23/02/2023)
Guidance notes on the release 1.15.0
Last updated
Guidance notes on the release 1.15.0
Last updated
Totals are now back in place for the 'Current Amount' and 'Original Amount' columns in the Transactions>Bookings page. These will now apply as default when a single currency is displayed (either by nature or by filtering on the 'Currency' column):
The seller extended file CSV submission has now been updated to accept them Seller Invoice Number and Buyer Booking reference, both of which are optional fields. For more directions on their use, see Extended File Format (Full Version)