Release 2026.09.04-R1

Direct Upload Mapping template

• When you create a new workspace, the Direct Upload Mapping template is now automatically added. This ensures you can start uploading invoices immediately without having to set up the template manually.

Invoice email notifications

• The Invoice email notification settings now include the option to receive a notification when an invoice is cancelled, for both Sales and Self‑Billed invoices. You can enable or disable this in the notification preferences.

Offset e‑Invoice pre‑fill

• For Sales and Self‑Billed invoices, the Offset e‑Invoice fields are now pre‑filled automatically:
  • CN (Credit Note) for Sales and Self‑Billed invoices.
  • CN, DN, and RN (Credit Note, Debit Note, Refund Note) for Self‑Billed Consolidated flows.

This reduces the amount of manual entry required when creating offset documents.

Issuer/Branch information for Self‑Billed invoices

• In the Issuer/Branch field of a Self‑Billed invoice, the correct supplier name is now displayed instead of the workspace branch name. This helps you verify the issuer details at a glance.

e‑Invoice submission validation

• When submitting an e‑Invoice, JomeInvoice now validates the Customer phone number field. Submissions that contain an invalid phone number are rejected with a clear error message, preventing failed uploads.

PDF “Net Payable” calculation

• The Net Payable line item shown on generated PDF invoices is now calculated correctly. The amount reflects the total after discounts, taxes, and any other adjustments.