Release Notes 228
Extended Billing Section Experience
The Billing experience has been modernized with new grids across Incoming and Outgoing Billings, making large volumes of billing data easier to manage. Enhanced search, filtering, column customization, streamlined invoice status management, improved reconciliation downloads, and clearer detailed billing views help partners find the right information and complete billing tasks with fewer steps. Faster default loading and improved error handling further support efficient day-to-day operations, while enhanced invoice visibility controls give partners greater control over how billing information is shared across their sales channel.
Learn more: Navigating the Invoices, How can I see details of my Incoming Billings?, How can I see details of my Outgoing Billings?
APIs: Invoices & Reporting collection
Vendor Logos in Product Hub for Consistent Marketplace Branding
Product Hub now allows partners to upload and manage a logo for each vendor account, making it easier to maintain consistent vendor branding across catalogs and external marketplace integrations. Vendor logos help partners deliver a more professional and recognizable branded experience across their sales channels.
Learn more: Product Management Hub overview
Invoice Tab Field Display Settings for Customizable Invoice Views
Distributors can now control which columns and visual elements are visible to users on the Invoices tab through Settings > Currency & Payments > Display & Navigation. Each of the 20 available fields — including Amount Due and Amount Overdue visuals — can be independently toggled to Visible or Hidden. Sellers operating under a Distributor inherit the initial configuration but can override it. This functionality is visible for Distributor Admin and Distributor Read-Only roles.
Learn more: Currency and payments settings
Custom Offer Relation Types for Flexible Promotion Conversion
Vendors can now create custom relation types between Offers through the Vendor Edit page, adding new sections to Related Services on the Offer edit page. The first key use case is Auto Convert To — a single-target relation that tells the Platform exactly which regular Offer, Subscription should convert to when a promotion expires. This functionality is available for Product Manager roles.
Learn more: How to set up custom offer relation types and Auto Convert To
Faster and More Reliable Organization Search
Organization search performance has been improved to make it faster and more reliable across large customer environments. Users can search by organization name or ID with significantly reduced response times, avoiding the long delays and timeouts that previously affected some distributors. This helps partners find customer organizations faster and improves day-to-day platform usability.
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