Version 22W27 Released

Fixes
[VA-8206] - Reversed invoices appearing on the statement
[VA-8220] - Amazon integration: Dimension tag settings for customer/order/invoice are not being set for new orders now

Release Notes:

[VA-7851] - Add label for shipments in the allocated shipment receipts to the bill item feature

• Versa has added a feature that allows users to use the Shipment No. as a reference for allocating bill item costs to Shipment Receipts.

[VA-8196] - Users can link the same salesforce account to multiple internal organizations

• Versa has added a feature to the salesforce integration setting for opportunity import. The user will create a new custom field on the opportunity to specify which internal org the opportunity belongs to.
• The Filter by Additional Field On Opportunity. The user will type in the additional field name to use and the field value to use to filter opportunities for this internal organization. When this filter is on, only opportunities with the matching field value will be imported.  

[VA-8078] - Connect new bank accounts through Plaid and download bank transactions. Beta Release

• Automatic bank feed download through Plaid. Contact support to sign up for Beta testing.

[VA-8213] - Update PO view to show payment for any related bills for the PO in the total payment line.

• Versa added a feature that shows all the related bills linked to a PO on the PO screen.

[VA-8148] - Add shipping carrier information in the invoice firms

• Versa has added a feature that customers need for shipping carriers and shipment information included with the tracking number to allow the customer to know-how and with who the shipment was made.

[VA-8198] - Make export of customers more efficient for a large number of customers

• Versa has optimized the download of larger files for customers