We’ve made some usability enhancements to help make your invoice verification process more efficient:

• When entering a line item manually, the Net Amount will now be automatically calculated.
• Line items with a Unit Price of up to 5 decimal places will now be supported.
• The line item Quantity field will now be flagged if it is equal to zero for added validation.
• All (F4) search dialogs are now case insensitive, making it easier for you to filter on data from your accounting system.
• When looking up Purchase Order line items using the (F4) search dialog, you will now have visibility of the line item 'Net Amount' to help you with the matching process.

 We hope you find these enhancements helpful!