Create Debit notes against Purchase Invoices
Debit notes have been introduced to the system, the workflow is very similar to credit notes however you do also have the ability to "quick create" debit notes against a specific Purchase invoice. We will be looking to ad quick create to the credit notes section in the coming months.
Learn how to create debit notes now in our article by clicking the button below.
Get back to your preferred landing screen from a person record
If you have configured your system using Display Preferences then when you are viewing a person's record in People Hub you will now have to option to return to your preferred landing page. e.g. if you have set up your preferred landing pages as the people list, then your screen will now give you the option to return to the people list instead.
Choose the invoice date when generating invoices from User Timesheet Menu
We have updated the way in which you automatically generate invoices from the User Timesheets menu. At the point you select to "Approve and Generate Invoices" you must now select the invoice date which will be applied to the invoices that will be generated. Previously it would use the W/e date of the timesheet.
See new fields on the User Timesheet exports
We have added the following two columns to the export from the User timesheets screen to help users analyse the data and understand timings of the timesheets submitted, useful if you're managing cutoff times for payment.
Timesheet ID (the unique reference of the timesheet)
Submitted Date (the date when the person completed the timesheet and submitted)