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Release Notes v2.21.0
Release Notes v2.21.0
Ying avatar
Written by Ying
Updated over 2 years ago

We're excited to bring you more exciting new features with version v2.21.0. It already went live on 14/09/2022.

Knock Off Bills with Advance Payments

Do you have any advance payment that you made to your supplier? You can now apply existing advance payments whilst creating a Purchase Bill.

Automated Exchange Rate for Recurring Transactions

Recurring transactions in foreign currency are now more accurate than ever! By leaving the exchange rate field blank (Auto Populated), Bukku will now automatically pull the latest exchange rates at the time the transaction is created.

Added Unit Price for Product Bundles

The Unit Price is now visible and populated automatically every time you create a new sales for Product Bundle. Better yet, it’s also available in the generated PDFs.

Top Label for Signatures

Hooray! We’ve granted more flexibility to add top label for signature fields.

Batch Create Transactions in Any Status

Rather than being confined to a default ‘Ready' status for all batch transactions, you can now create batch transactions as Draft, Pending Approval or Ready.

Ability to Update Location for Transferred Items

As the title suggest, you are now fully empowered to update the location for all transfer items transactions, should you require to fulfill the order from a different location.

Added Information Panel to Original Transfer Transaction.

We've added the information panel to the original transfer transaction, giving you a better idea on where your items have been transferred to.

Digital Shoebox: Supporting PDF Viewer in Tablet and Mobile

Great News! Tablet & Mobile users can now preview their newly uploaded PDF documents in Digital Shoebox with the enhanced viewer.

Digital Shoebox: Ability to Rotate Image

Simply upload images in any orientation your heart desires because you can now rotate your images after they’ve been uploaded to the Digital shoebox.

Improved Status Label in View Transaction

We've added the status when you view an existing transaction, giving you a better idea about the status of the transaction.

Default Deposit Account by Payment Method

You can now set the Deposit Account by each Payment Method. The deposit account is populated automatically after you select the payment method whilst you are creating a new cash invoice and cash bill.

Head Over to Control Panel > Payment Methods to update your Deposit Account now.

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