In September, we added a CSV file import function to bulk import Bank Deposit entries, specifically the Refundable Deposit transaction type. These payments such as Renovation Deposit, Moving Deposit, Facility Booking Deposit, etc. can now be imported at Banking and General Ledger > Transactions > Deposits > From Customer > Import Deposit. Download the import template file from the import page and fill up the required data before you proceed with the import. a. Bank Deposits Entry > From Customer – New ‘Import Deposit’ Link

b. Import Refundable Bank Deposit Page

Similar to the enhancement above, we recently added a CSV file import function to bulk import Supplier Invoice transactions. This function is available at Purchases > Transactions > Supplier Invoices > Import Invoice. Download the import template file from the import page and fill up the required data before you proceed with the import. a. Supplier Invoice Entry - New ‘Import Invoice’ Link

b. Import Supplier Invoice Page

Additionally, we also added a CSV file import function to bulk import Supplier Payment transaction entries. This function is available at Purchases > Transactions > Payments to Suppliers > Import Payment. Download the import template file from the import page and fill up the required data before you proceed with the import. a. Supplier Payment Entry - New ‘Import Payment’ Link

b. Import Supplier Payment Page

Next, at the Overdue > Late Payment Interest > Interest Settings page, we added an option to enable waiver of Late Payment Interest (do not charge interest) during LPI invoice generation for the invoice balances that are already paid (even if there was a late payment). a. Overdue > Late Payment Interest > Interest Settings

b. Late Payment Interest Batch Listing – Added Indicator for LPI Waiver