Suppliers now appear once in Purchases > Suppliers
Each supplier shows as a single row with its payment terms and currency, instead of a second blank copy.
Correzione · Operazioni ·
Each supplier shows as a single row with its payment terms and currency, instead of a second blank copy. Every existing supplier can now be picked on a new bill, and the Add Supplier dialog shows "Saving..." while it works and closes once the supplier is created.
ottobre 2026 · Rilasci e miglioramenti
Pipeline stages now need different names · Several labels that showed the wrong meaning in their language now read
Operazioni
- Imported company officers keep their registry position
- Valuation dates now show the day you entered
- Equity grants now show the same vesting numbers everywhere
- Option holder totals now count only live grants
- Issuing a grant now uses the plan's exercise price and never emails the
- Generated grant agreements now use your company's and grantee's real details
