Accounts Payable

Enhanced way to change the next recipient in professional view

#AP Automation

Release: 24.12

The process of changing the next recipient on invoice coding rows is now more user-friendly. Users can now directly edit the next recipient using a drop-down list, providing an easier and more intuitive way to make changes. Earlier, this action was only available from the coding row's action menu.

This enhancement is in use automatically, it applies to the professional view in Tasks and Documents

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