Release notes 1.59

Bulk actions in the Doc Center's shared folder

Now you can run actions in bulk (copy, move, delete) on documents from the Enterprise to accountant folder.

Improvements on exported Excel files

When exporting an Excel file of archived documents, you now have extra columns for:

• Currency
• Document type
• Total excluding VAT
• Payment reference

Add missing data to imported UBL files

When importing accounts payable in UBL format, you can add the document's missing data manually (e.g. PO number, customer reference, supplier reference, payment reference).

Delivery channels selection message

When the platform notices a difference in the delivery channel set in your customer's file, drafts of outgoing invoices, your customer's preferred channel, you get a message to choose which channel to send the document through:

You can also update the channel in the customer's file and for your draft invoices.