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We have added a new feature in invoices, allowing you to add notes to its components.
Fixes and improvements
- We added a delete button to some messages in the notification bar, in order to remove them. This button is only present on informational messages, not on call-to-action messages.
- During the addition of an invoice, users can now enter on the invoice being added, the same reference number as that of an already existing invoice; this as long as the supplier on the two invoices is not the same.
- When a request fails, the X-Reason error message is now displayed both in the body and in the header of the server response.
- We have fixed a defect related to the type of value accepted in the date custom field: the API now returns an error if the type of data entered in the request is not a date.
Timesheet approbation page
- We fixed a defect relating to the impossibility to select the available timesheets when a project is fixed in the search bar.