An overview of the patch releases for this version of Prendio.
Prendio version 2.82.0 - (July 25, 2024)
New Features!
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Vendor Credits can now be managed and associated directly to POs in Prendio! They can be generated and pushed to QuickBooks Online (and NetSuite in certain situations) to adjust invoices for returns, discounts, or any necessary correction. To learn more, please visit: Vendor Credits
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Note: Processing credit memos will not reflect changes to the PO balance. Users can continue to process credits outside of Prendio until this change is available in the near future.
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Invoice Correction - Accounts Payable users will see updates to the Scan Match and Vouchers tabs. These updates will save time with automated processes by updating invoices to reflect accurate transaction details within the Vouchers tab. The options to send a request for Additional Funds or PO Updates will be available when applicable. To learn more please visit: Invoice Correction and Updates to Vouchers
Bugs Fixed
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AP Push: Export Listing File contains more than just the selected Voucher
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Options not appearing for Projects filter in AP Order Analysis report
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PO Audit: SHIPPING_METHOD_CHANGED and PREPAID_FREIGHT_CHANGED events are not recorded for custom shipping accounts
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Unable to view invoices in Order History when PO is in re-approval
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Unable to Delete Scans on Scan Match page after matching an invoice