Release Notes 91 & 92
This release contains additional logic for invoice grouping settings to configure grouping of invoice data, to ensure invoice consolidation at the desired level.
The platform now supports splitting the invoice contract by vendor contract type. This ensures that partners can streamline and optimize their cash flows.
What comes to UI changes:
Edit sender name and email address - will enable to change sender name and email address, so that user can match sender details for emails sent from the platform to all other communication being sent to partners & customers.
Hover warning text for subscription status toggle for vendors, to be able to warn the customer that they may not be able to reactivate some subscriptions after disabling them.
Other changes:
General bug fixes
| Title | Description | Who benefits? |
| What will I see in Outgoing invoices in Seller's view? |
It is possible to configure the grouping of the seller’s invoice data so that they can consolidate invoices at the desired level. The request should be sent via support@appxite.com |
Distributor, Seller |
| Hover warning text for subscription status toggle |
Hover warning text for subscription status toggle for vendors, to be able to warn the customer that they may not be able to reactivate some subscriptions after disabling them. |
Vendor, Seller |
| Edit sender name and email address on UI |
Seller admins can change their sender name and email address, so that they can match sender details for emails sent from the platform to all other communication they send to partners & customers. |
Seller |
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