FC-25Q2 S11 (6/4-6/18)
New: Remit Email Toggles by Company
You can now enable or disable remittance emails separately for Fuel Advances and Invoices per client.
- Applies to broker companies
- New companies default to OFF; existing companies remain ON
New: Debtor Relationship Tab
We’ve added a Relationship tab to Debtor Profiles, allowing users to:
- View all clients a debtor is linked to
- Add new client-debtor relationships
- Edit existing relationships
This enhancement provides greater visibility and control over debtor-client associations directly within the debtor profile.
Improved: Payment Imports Now Ignore Trailing Spaces
We’ve enhanced payment imports to ignore blank spaces in company names found in CSV files or company profiles. This prevents mismatches due to trailing spaces and improves overall import accuracy.
New: CSV Export Added to Collections Screen
You can now export invoice data from the Collections screen to CSV.
- Exports include all columns and all pages
- Applies selected filters, including by Client or Debtor
- Makes it easier to analyze and share collections data externally
Update: Broker Clients Now Available in Manual Transactions
Broker clients are now visible in the client dropdown when creating manual transactions.
- Ensures broker-linked ledgers can be properly created and tracked
- Other manual transaction functionality remains unchanged, including sorting, ledger creation, and deletion
Improved: Clearer Error Messaging for Invoice Imports
Invoice import errors now show specific messages when file formatting is incorrect, helping users quickly identify and resolve issues.
UI Update: Notification Box Enhancements
We’ve improved how notification messages are displayed for a smoother user experience:
- Notifications now appear in the bottom-right by default
- Success messages auto-dismiss after 1 second; errors and warnings after 10 seconds
- Box size has been reduced to take up less space
- Display location can be updated via the profile settings (stored in browser memory)