This release includes the addition of the Master Bill column to the finance listing screen on the portal. With the addition, users can now search by master bill, filter by master bill and sort on the column if set to visible on the partner portal administration screen.
We have also updated how long fully paid invoices show by default on the portal. This is set against each bill to party, on the partner portal screen off of the customer masterfile. By default we have set invoices to show for 10 days past full payment date. Users can still search for invoices that have been fully paid in the past for reporting purposes.
