Release notes · 1 – 9 August 2026
Preview ledger entries before formalising more document types, itemised line-item rows land in five more reports, and the Payroll Expenses Report gets a statutory breakdown.
Ledger Change: Reimbursements and Purchase Debit Notes
Preview the ledger entries a Reimbursement or Purchase Debit Note will create before formalising it, the same Ledger Change view already available on Purchase Invoices and Credit Notes.
Itemised details in more reports
Expandable per-document line-item rows are now available in five more reports: Purchase Orders, Purchase Invoices, Credit/Debit Notes, Sales Invoices, and Sales Orders.
Payroll Expenses Report: extended
- New Statutory column (EPF / SOCSO / PCB), toggle via checkbox
- New Net Pay column
- Column order updated: Employee → Employer → Statutory → Net Pay