1. Fixed Bugs
AP Invoices: Vendor Hints Not Working for Certain AP Invoices.
Symptoms: When saving vendor hints, documents that are sent again are sometimes tagged as “Unknown,” even though hints have been saved. This issue only does not occur for "Email From" hints, which continue to work as expected.
Impact: Invoices may appear with the vendor marked as "Unknown." As a result, additional manual steps may be required to identify and assign the correct vendor, which can slow down invoice processing.
Workaround: Users may manually update the vendor information before triggering further actions on the document to ensure vendors are correctly recognized.