New Features
BSB Validation
You can now enter an Australian BSB, and the system will automatically validate it and display the corresponding bank name.
Improvements
Invoice and Receipt Validation
New validation checks have been added to prevent errors when processing documents:
Helper text and warnings display for negative values.
Publish is disabled if the Quantity or Final Total amount is negative.
Negative values remain supported for Unit Price, Net Amount, and Tax Amount.
These new checks ensure you can still enter valid negative values where appropriate, while preventing errors when finalising documents.
Errors Fixed
Previously, some users encountered issues when attempting to bulk delete documents. This has now been fixed, ensuring documents can be deleted in bulk smoothly and reliably.
Previously, errors could occur when processing receipts or invoices with a large number of line items. This has now been fixed to ensure smooth and accurate processing.