Release 2026.09.03-R1

Email notifications

• When JomeInvoice sends a validated invoice email, the PDF attachment is now replaced with a secure document‑access link. You can open the invoice directly from the email without downloading a PDF file.

PDF templates

• You can now choose separate PDF templates for Consolidated, Non‑Consolidated, and Request eInvoice documents. The appropriate template is applied automatically based on the document type you are generating.

Purchase module

• The Rejected filter is now available in the Purchase list, so you can view rejected invoices directly.
• The Cancel and Create CN/DN/RN buttons have been removed from the Action Menu, preventing accidental use.
• The Cancel Invoice action is no longer shown for Customer users, ensuring only authorized users can cancel invoices.
• Item details now display the correct Classification Code, so all required tax information appears on each line item.
• Supplier information is now mapped correctly, eliminating mismatches between the supplier details shown on the invoice and the data stored in JomeInvoice.

Sales module

• The customer dropdown when creating an invoice no longer shows duplicate General Public entries, and the Attn to field now displays the correct contact information.

Permissions and logs

• The Admin role in a customer production workspace now has permission to view the Email Log and API Credentials.
• The Export action is now available as a grantable permission for the Import Log, allowing you to export log data when the permission is assigned.

Invoice processing

• The error “Party does not exist and Company Party already exists” that could cause an invoice to fail has been resolved, so invoices now process without this interruption.