Money Forward Cloud Accounting and Tax Return now auto-fill partners from invoice numbers and update the candidate detail screen.
Changes
A partner matching the qualified invoice issuer registration number read from the document file is populated in the partner field of the journal candidate.
When automatic completion for invoice transitional measures is enabled and a taxable purchase tax category is set, the invoice field is set automatically.
The document preview now displays the upload timestamp, the uploading user, and a link to the file detail screen in Cloud Box.
The journal candidate detail screen adds shortcut keys and previous/next buttons, and removes the button to add journal candidates.
Document information can no longer be edited on the journal candidate detail screen, and registering a journal overwrites transaction details in Cloud Box.
This summary is independently created by Release Radar and is not an official announcement from the vendor. Please read the official page for accurate details.