December 22, 2020
Enhancements
· If the only the due date and not approved date is provided on the invoice, then the back-calculated approved date will not be displayed to the carrier.
· Add column for the credit note’s invoice number on payout report. This is different than the invoice’s invoice # that the credit note is attached to.
Bug Fixes
· Payout report needs to only show invoice# if invoice ref# does not exist.
· Fixed timeout errors on UserList
December 17, 2020
Enhancements
· Credit note invoiceNo included on the remittance advice for brokers
· Additional Data fields for carriers/invoices/loads is now displayed for brokers on the show pages for loads and invoices for brokers
