Release notes archive

This topic chronicles older release notes that no longer appear in Changes in behavior.

March 29, 2024

Change Description
Web Form Suppliers - Templates Improvements for Web Form suppliers using templates to create an invoice with a default buyer as a single process.
Czech Republic, Estonia, Malta, and Singapore - VAT rate changes VAT rate changes supported in Czech Republic, Estonia, Malta, and Singapore.
India - Web Form Suppliers Web Form suppliers in India can optionally add HSN or SAC coding to the special line items for their Goods and Services invoices.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

Italy - Fattura 1.8 Confirmed support for Italian Fattura 1.8.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

Mexico - Carte Porta 3.0 Confirmed support for Mexican Carte Porta 3.0.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

Puerto Rico - Withholding tax percentage Suppliers in Puerto Rico can add a 'Withholding tax %' as well as the existing 'Withholding tax amount' option.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

June 30, 2023

Change Description
Multiple campaigns Suppliers can see all buyer entities across multiple campaigns.
Supplier Connect Portal Suppliers can continue through the Supplier Connect portal until the "Review requirements" milestone. Then an implementation specialist gives them support to complete the implementation.