Released on April 23, 2025

Release Notes

• Fix cant get details when only have one record and refactor MyInvois import

• Ignore return refund variance in sales credit note for Shopee partial return order

• Include Shopee shipping fee SST in return refund variance calculation

• Include TikTok shipping cost to platform shipping fee discount adjustment

• #7232: AR/AP Due Document Listing report's Document_Company pipeline is empty when master record having negative outstanding amount

• #7233: Sales/Purchase Price History Grid add e-Invoice columns

• #7240: GL Bank Recon Listing Recon Date column not sorting correctly

• Update Cust/Supp 06 Months Aging-GainLoss Posting Account to New Option CXGainAccount_Unrealised & CXLossAccount_Unrealised

• #7236: GL Balance Sheet drill down to Ledger report the Date From parameter should have value

• Feature #6434: GL Foreign Bank Adjustment Bank Revalue should post to Unrealised Foreign Exchange Gain/Loss accounts instead of Realised (in Tools | Options | GL)

• [Peppol-SG] Fix empty company name and unable to get customer code when import