Version: eXtendPS-DE 1.3.0
Features:
- Added feature to easily create Bills using PromoStandards Invoice service by importing Invoices across a date range. Learn More
Enhancements:
- Made expense account contextual on basis on vendor when creating Bills as expense line items from PromoStandards Invoices. Learn More
- Added support to source Purchase Order and Invoice endpoints from PromoStandards Suppliers data. Learn More
- Added support to restrict accidental Purchase Order placement in Release Preview accounts which previously was limited to Sandbox account only. For configuration on this feature please see Setup Article