April 24th Patch Notes

New

• Added an option on the Billable Expenses screen to display Vendor Cost excluding taxes — toggled per tenant in settings.
• A new "Vendor Base Cost" column has also been added to the Billable Expenses table to show the line item base amount without any additional fees, and the existing "Vendor Cost" column has been renamed to "Vendor All-in Cost"
• Added a "Restore" button on OCR Vendor Invoices in "Do Not Process" status — users can now reverse that decision and return the invoice to "Extracted" status, allowing it to be edited and processed into a Vendor Invoice

Bug Fixes

• Fixed issue causing a type error when loading the Services page for some Client Invoices that had a next_collection_notice_date  stored as a plain string instead of a date object
• Fixed issue causing certain Republic Services Rover credentials to show as "Authentication Failed" despite being valid — affected credentials where the default landing account in the portal was inactive but other active accounts were present
• Fixed issue causing a University Place Refuse and Recycling Rover credential to fail validation and not retrieve available invoices

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