July 16th 2026 Patch Notes
New
- Added a manual "Posted" status for vendor invoices, giving tenants not connected to QuickBooks a way to lock an invoice once it's finalized, with an admin-only rollback option.
- Added support for extracting vendor invoices that include a "DO NOT PAY" watermark, which previously failed to process correctly.
Improvements
- Improved the Update Schedule modal so its calendar view now starts on the same day of the week as the schedule display, for a more consistent experience.
- Improved internal file-preview handling with stronger permission checks, enhancing document security and reliability.
- Improved handling of vendor portal credential validation to prevent it from getting stuck in a validating state.
Bug Fixes
- Fixed issue causing invoice search to throw an error when a search term ended in certain special characters.
- Fixed issue causing the rebate location selector to only show a client company's first 50 locations, preventing rebates from being created for additional locations beyond that.
- Fixed issue causing API v2 to be unable to update a client company team's positions and employees without replacing the entire team record.
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