Effortless Segregation: Say goodbye to manually searching for specific e-invoicing statuses! A new filtering option will be available within the E-Invoice screen, allowing you to effortlessly filter transactions based on their e-invoicing status. Choose from options like “All,” “Done,” and “Pending” to view specific sets of transactions, streamlining your workflow and saving valuable time.
Clearer Transaction Identification: Gain a comprehensive picture of your e-invoicing activity with the introduction of a dedicated “Voucher Type” column within the E-Invoice screen. This new column will clearly display the voucher type associated with each transaction, providing valuable context and facilitating easier identification of relevant entries.