Make Vendor Selection Mandatory for Recipient Uploads

Discover how to make vendor selection a required step when recipient uploads an invoice, allowing automatic population of predefined vendor details.

Relevant posts

Advanced Search – Filter Invoices with Attachments

Learn how to filter invoices with attachments here!

Display Negative Consumption Tax for Credit Notes

Learn how consumption tax is now automatically displayed as a negative value for all credit notes here!

Rearrange the Consumption Tax Item Under Invoice Details

Learn how to rearrange the consumption tax item under Invoice Details for clearer and more organized invoice information here!