Lentune | Invoice Release 2.91

Here's a wrap up of what we've been working on lately.

Invoice Automation

• We have reworked the On Hold button. Now when a User puts an invoice on hold, we ask the User to add a reason why the invoice is on hold. The new field On hold reason required is set by default. You can change this on Administration > Settings > General > Invoice Automation tab.
• We have added the ability to log an On Charge against an Invoice.
• Xero integration improvements.

Timesheets

• A User's booked leave will now be displayed within their weekly timesheet. This allows the approver to easily see they were on leave that particular day.

Expenses

• The Add expense receipt screen has been modified to make it easier to add a single line expense.

Submit an idea

Do you have an idea for a new feature or improvement in Lentune? We'd be happy to hear from you.

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Thanks for reading. If you have any questions about these updates, please reach out to us.

Ngā mihi,

Lentune Support Team

support@lentune.co.nz

03 351 9110