The next release for Daxko Accounting will focus on technical improvements around Accounts Payable entries.
Improved experience using Accounts Payable
- If invoices are scheduled for a vendor and that vendor name is updated, the invoices will now reflect the new payee name.
- Additional back-end controls were added around default AP accounts and account permissions. No setup changes will be necessary.
Manual Journal Entry Update
Users will now be able to quickly highlight a line description in a journal entry with a single click. This allows users to easily copy and paste that information to other line description fields.
This release is available on October 31, 2017.
Questions? Contact firstname.lastname@example.org.