Version 2.2.558

Release Notes

Supplier Merge Patch

We have released a patch addressing an issue in supplier merges, where purchase invoices were not being allocated to the newly merged contact.

Key Fixes:

• Purchase Invoice Allocation: Resolved the problem where purchase invoices remained associated with the old supplier contact after merging, ensuring that all relevant invoices are now correctly allocated to the newly merged supplier record.
• Data Integrity: Enhanced data consistency across merged contacts to ensure no invoice loss or misallocation during the merge process.

This patch improves the reliability of supplier management and ensures smoother invoice tracking after supplier merges.