Recent updates have introduced several enhancements.
The Refund feature has been modified to include transactions with Document Type = Refund in the full export of payments, ensuring all relevant transactions are captured.
The “Source Currency” has been added to preliminary registration for better currency management.
Receipts can now handle multiple receipts per order line in the Matched Order Posting Method, improving accuracy and efficiency.
Additionally, the Order Lines feature now supports unmatched order lines in the Matched Order Posting Method, streamlining the order processing workflow.
Read more about this and other features in Anysys here.
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