Documents

Added the ability to save a training template and apply this to other invoices
When an invoice is trained, the system will now ask whether to update the other invoices for the same supplier that have not been trained

Resolved an issue when sending supplier accounts to Cogidocs where the error would not be shown if encountered
Resolved an issue on the process invoices screen where if an error would occur, subsequent invoices would not be processed
Added validation to document automation to check the purchase order lines all have valid nominal codes

Date applied: October 16, 2020