Release 2026.09.10-R1

Export

• You can now export a single Purchase Invoice as a complete JSON file, giving you all invoice details in one download.
• You can also export Purchase Invoices to CSV using the Autocount format, which matches the layout required by Autocount accounting software.
• When exporting invoices to CSV, the Invoice status filter now supports selecting multiple statuses at once, so you can include drafts, approved, submitted, or any other combination in a single export.

Bulk actions

• The Bulk Regenerate PDF option is available in the bulk‑actions menu, allowing you to regenerate PDF files for many invoices at once.

Email notifications

• Email alerts now include invoices that move into a failed state, so you are informed whenever an invoice cannot be processed.

Search and activity tracking

• The search function now covers the Email Log, Customers, Suppliers, Activity Log, and Sales Request screens, making it easier to locate records across the system.
• The wording in the Activity Log has been standardized for clearer, more consistent descriptions of actions.

Dashboard and upload

• The API Source filter on the e‑Invoice dashboard works correctly for all user roles, including those without Settings permissions.
• The CSV export on the Direct Upload Review page no longer fails, so you can download your upload data reliably.

Invoice editing

• When you edit a sales invoice, the line‑item classification code is now updated correctly, eliminating the issue where the old code was retained.

Request handling

• If an invoice is marked Invalid or Error, you can now resubmit the related Request directly from the request screen.

Performance

• The system now handles API rate‑limit situations more gracefully, automatically retrying after a limit is reached, which reduces interruptions when you perform many operations in a short period.