Release 2026.08.27-R1

Integration

• A new Active Integration tab is now available, letting you see which external systems are currently connected to your JomeInvoice workspace.

Import & Upload

• The Import Log now includes a dedicated Upload Module for both SFTP and Direct Upload files.
• When viewing an SFTP import entry, you can export the original file as a CSV by using the Export CSV button in the Return File view.
• Any duplicate receipt that appears during an SFTP import is now shown in the Remarks column for easy identification.
• Search filters you apply in the Import Log (e.g., SFTP vs Direct Upload) are retained when you navigate away and return.
• If a required column is missing from an uploaded file, the system now highlights the specific missing field so you can correct the file before re‑uploading.

Release Notes

• A new Release Note module is added to the portal, allowing you to view and download product release information directly from JomeInvoice.

Invoice Creation

• The Create Invoice screen has an improved layout for the Line Item Segment, making it easier to add and edit line items.
• After regenerating a PDF for a Sales invoice, the View PDF button is now enabled automatically without needing to refresh the page.

Workspace & User Management

• When inviting users, you can now select multiple workspaces in a single Workspace Invitation flow.
• The Primary/Secondary Contact selector now includes an option to invite new users directly from the contact list.

Request e‑Invoice

• The public request form now supports URL parameters that pre‑fill fields, speeding up repeated submissions.
• The request form is split into two steps, so validation occurs before you enter the full set of data, reducing errors early in the process.
• A separate toggle is available in Settings → Request to control whether request e‑invoices are sent by email.
• When you try to bulk‑download PDFs that include non‑validated invoices, an error message is shown to prevent incomplete downloads.

Self‑Billed Invoices

• In the Self‑billed module, the edit page now correctly displays the selected Customer and Supplier information.
• Bulk actions for inbound self‑billed invoices have been clarified to reduce confusion when processing multiple items.

Email & Notification

• The Email Log now shows the failure reason in its own column, so you can see why a delivery failed without hovering.
• Email template variables and the preview pane are now synchronized with the variables supported by the send path, ensuring the content you design matches what is sent.
• The Cc/Bcc toggle button in the Invoice Template editor has improved contrast for better visibility.
• Automatic email notifications are sent for Credit Notes (CN), Debit Notes (DN), and Refund Notes (RN) when they are validated, using the same toggle you control for Sales invoice emails.

Settings

• You can now add multiple webhook destinations to a single workspace, allowing you to push events to more than one external endpoint.
• The webhook deletion process has been fixed so that an API client can remove its own subscription without error.

Supplier & Customer Management

• The supplier list now sorts correctly when you choose Last Modified as the sort order, and scrolling works smoothly beyond page four.
• Errors in the Customer Upload Log are now displayed, and the Invite button appears when appropriate.
• Editing a Customer’s party details now propagates correctly to related receipts.

Miscellaneous

• The portal UI is now responsive across different screen sizes, providing a consistent experience on desktops, tablets, and laptops.
• Company logos can be displayed using a direct image URL, simplifying logo management.
• Pagination issues in the Import Log have been resolved.

These updates are live now. If you encounter any unexpected behavior, please contact JomeInvoice support.