Bills now keep the details you enter
A bill now needs a supplier before it can be saved, reopening a bill shows the exact tax code you picked (for example GST on Expenses rather than another 10%…
Fehlerbehebung · Betrieb ·
A bill now needs a supplier before it can be saved, reopening a bill shows the exact tax code you picked (for example GST on Expenses rather than another 10% code), the bills list shows the same issue and due dates as the bill itself in every time zone, and amounts show cents (A$5.50 instead of A$6).
Oktober 2026 · Releases & Verbesserungen
Your business address now carries over when you create a workspace · Adding staff now tells you what's missing
Betrieb
- Staff & HR, at a glance
- Suppliers now appear once in Purchases > Suppliers
- Expenses now stay out of the ledger until they're approved
- Bank matching now recognises payments that include bank charges
- Chart of Accounts now names each account's default tax code
- Contact and company avatars in Finance now show clean initials
