Identify source on the Invoices list. On the Invoices list, the Added by column now differentiates between invoices added manually and those added via API. The column shows API - before the user who initiated the transmission. You can click the Invoice # link to view API invoice details, but you cannot make any changes. All changes must be sent via API.

Known issues

For existing issues, see the Known issues page.

All release details are subject to change until 25 August 2025.