1. Bulk Supplier Invoice PDFs (ZIP Download & Email)
Users can now download Supplier Invoice PDFs in bulk as a single ZIP file.
Key details:
Supplier invoices can be filtered by date and exported together.
The ZIP file can be emailed directly to the user for convenience.
To ensure performance and reliability, exports are limited to a maximum date range of two months, which must be specified in the filter
2. Catalogue Items Without a Product Code
The system now allows the creation of Catalogue Items without a Product Code.
Key details:
Product Codes were previously mandatory and fundamental to item creation.
This update introduces greater flexibility where a product code is not required or not available.
3. Hide Completed Items in Deliveries
A new toggle option allows users to hide completed items within a Delivery.
Key details:
When checking off or completing delivery items, users can enable a switch to hide items that are already completed.
The toggle can be turned on or off at any time.
4. Refresh Client Invoice from Accounting
A new “Refresh from Accounting” button has been added to Client Invoices.
Key details:
Client Invoices can become out of sync if changes occur in the accounting system (e.g., credits applied after the invoice is imported into LiveCosts).
This button updates the invoice to reflect the latest accounting data.