You can now send all documents via email with the option to include CC recipients
Setup CC recipient from Settings > Email
Switch to advanced layout to email
Keep track of email progress
For LHDN compliance, the Classification Code has been moved to the Transaction Type level to improve e-Invoice integrationYou can now send all documents via email with the option to include CC recipients
Edit Classification Code from Transaction Type settings — with bulk edit support
To improve system stability, the Debtor Code field has been disabled for customers using MHub Accounting. The system will auto-generate debtor codes for the users for smoother financial integration.
Debtor Code field is now disabled.
For a better user experience, the Booking Number field in the Billing and Collections module will now automatically default to active bookings.
Booking No. will now automatically default to the current active booking.
Improved report performance and report layout and details for clearer visibility and easier tracking
Screenshot of sample Progress billing by stages report
This feature allows negative line item amounts to be entered, which are automatically posted to the opposite side in double-entry accounting. It is particularly useful for recording discounts, adjustments, or offsetting entries without the need to create separate documents.
Supplier e-Invoices containing negative line item amounts can now be saved into the Accounting module.
Negative line item correctly posted to the opposite side, reducing accrued payable.
