The “Source Currency” has now been added to preliminary registration, providing better support for currency management. Additionally, the Order Lines feature has been updated to support unmatched order lines when using the Order in Matched Order Posting Method. This change aims to streamline the order processing workflow.
Receipts have also received an upgrade, allowing for multiple receipts per order line when using the Order in the Matched Order Posting Method. This enhancement is expected to improve the accuracy and efficiency of receipt handling.
Furthermore, the Refund feature has been modified to include transactions with Document Type = Refund in the full export of payments. This change ensures that all relevant transactions are captured during the export process.
Read more about this and other features in Rillion Connect here.
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