This guide covers all newly-developed functionality for Quadient AP since the previous entry in this series. These features have been implemented according to our planned development and in reaction to feedback from our customers. Further release notes can be found on the Quadient University.
New Functionality in Invoices
Document Type
The Document Type field is now shown on invoices. This field indicates whether the document is an invoice or credit note. This field does not change how Accounts Payable by Beanworks handles credit notes for accounting systems that do not support credit notes or negative value invoices. To enable this feature, contact your Customer Success Manager.
New Functionality in Integrations
Sage 200 Professional
Accounts Payable by Beanworks now integrates with Sage 200 Professional using SmartSync. Learn more about the new integration in the Sage 200 Professional Connection Guide.
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