1. New Feature UXPROD-3760
    Allow Non-prorated Adjustments at invoice level to be "Separate from" and NOT generate transactions
  2. New Feature UXPROD-3717
    Import Invoices in MARC format - DUPLICATE
  3. New Feature UXPROD-3256
    Allow user to process invoices against previous fiscal years
  4. New Feature UXPROD-3069
    Part 3 - Support for "Import invoice in EDIFACT format" (TJet work)
  5. New Feature UXPROD-2847
    Part 2 - Support for "Import invoice in EDIFACT format" (TJet work)
  6. New Feature UXPROD-2838
    Create invoice automatically from purchase order
  7. New Feature UXPROD-2622
    Support for "Import invoice in EDIFACT format" (TJet work)
  8. New Feature UXPROD-2587
    Voucher export fixes and updates
  9. New Feature UXPROD-2563
    Check subscription overlap when approving invoice
  10. New Feature UXPROD-2393
    Set money aside as awaiting payment for Invoices that are 'Approved'
  11. New Feature UXPROD-2374
    Create, manage and apply Invoice templates - DRAFT
  12. New Feature UXPROD-2060
    Ability to "process" invoice Part 2
  13. New Feature UXPROD-1848
    Ability to assign Tags to Invoice records
  14. New Feature UXPROD-1760
    Search result summary widget
  15. New Feature UXPROD-1687
    Manage users ability to view and work with Acquisitions records based on assigned "Acquisition Unit(s)"
  16. Epic UXPROD-1153
    Exporting Orders and Importing Invoices in EDIFACT format (Thunderjet work)
  17. Epic UXPROD-1152
    CRUD invoices and resolve/process invoices
  18. Epic UXPROD-1147
    CRUD for Teams and addition of teams assignment to objects in various FOLIO apps
  19. Epic UXPROD-1140
    CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed
  20. New Feature UXPROD-783
    Ability to create a negative invoice that results in one or many credit transactions
  21. New Feature UXPROD-727
    Ability to Search and Filter invoice records
  22. New Feature UXPROD-721
    Allow user to View Invoice Detail Pane
  23. New Feature UXPROD-720
    Allow user to create Invoice
  24. New Feature UXPROD-719
    Allow user to Update Invoice
  25. New Feature UXPROD-717
    Allow user to Delete Invoice
  26. New Feature UXPROD-703
    Ability to "process" invoice
  27. New Feature UXPROD-697
    Ability to facilitate ordering and invoicing in currencies other than default currency
  28. New Feature UXPROD-674
    Import Invoices in delimited format
  29. New Feature UXPROD-663
    Import Invoices based on data supplied in MARC Bibliographic records
  30. New Feature UXPROD-517
    Ability to set default currency for a tenant
  31. New Feature UXPROD-195
    Import invoice in EDIFACT format (Folijet work)
  32. New Feature UXPROD-145
    Batch upload and import of MARC metadata, holding, and authority records (when authority is supported)
  33. Epic UXPROD-47
    Batch Importer (Bib/Acq)
  34. Bug UISACQCOMP-23
    Check the date picker in orders and invoices
  35. Story UIORGS-78
    Ability to add acquisition unit(s) to organization account(s)
  36. Bug UIOR-463
    Date picker in Orders and Invoices takes 2 clicks instead of 1
  37. Bug UIOR-459
    Cannot save tenant address
  38. Bug UIOR-330
    Inconsistent date formats in orders
  39. Story UIOR-314
    Allow user to add wildcards to search term
  40. Story UIOR-300
    Ability to assign acquisition unit(s) to order records
  41. Story UIOR-235
    Settings: require approval for orders to be opened
  42. Story UIOR-234
    Require order approval to "open" order
  43. Story UINV-436
    Invoice settings: Batch group names should be unique
  44. Bug UINV-327
    Pro rated adjustments are applied incorrectly when adding multiple lines at a time
  45. Story UINV-267
    Allow user to link an invoice line to a PO line from the invoice view
  46. Story UINV-222
    Add Extended Info accordion to Invoice View screen
  47. Story UINV-209
    Show the possible duplicate modal on invoice edit
  48. Story UINV-197
    Add visual indication to invoice line if it needs review/edit
  49. Story UINV-194
    Choose data to overwrite when updating Invoice line link to PO line
  50. Story UINV-193
    Allow user to link an invoice line to a PO line after the invoice line has been created
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