Invitbox now remembers the GL Codes that you set against a Product Code. In the intray, click Split GL Code, then set the GL Codes from the drop down list, then click Save. Next time, invitbox will remember your preference.
MYOB users can now choose to import the last 8 digits of the invoice number in the PO number field into MYOB. Go to Admin > Export Mappings and check the box beside "Populate P/O Number with Invoice Number".
XERO users can now choose to export data to XERO as either Awaiting Payment or Awaiting Approval. Go to Admin > Software Settings and choose which option you want from the drop-down list.
XERO Tracking Categories are now up and running. Simply opt to turn them on via the Admin tab, under Accountancy Software Settings > Categories.
You can now transfer invoices between your invitbox accounts via MORE > Transfer Invoice...
The Invoice history now shows the Map ID that was used to extract the data.
You can Change the Supplier that has been associated with an invoice by clicking on the pen icon at the top of panel 3, to the right of the supplier name.
You can get a copy of any document sent to you via MORE > E-Mail To Me.