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Country Code and Type When Importing Manual Purchase Invoice
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When importing a manual purchase invoice, the country code and type were not filled in correctly. From now on, the country code will be automatically populated, and the type is now set to "General Ledger" by default. |
- Published:27 feb 2026 05:08
- Latest update:27 feb 2026 05:08
- TypeRelease notes
- Category
- Product
- Version005.047.006
- AvailabilityOpenbaar