Update note - Version 11.21 (December)

From now on, clients will receive their Connect credit notes via email, once they are validated on the platform. 

If a supplier has decided to manually upload their invoice, they will receive a reminder email 15 days after the first email informing them it is time to upload their invoice for a specific project. 

Once the supplier has manually uploaded their invoice, they will receive an email when it is validated by LittleBig Connection team. 

Improvement on some existing emails sent during the invoicing process.

If the client has more than 60 days to pay a Connect invoice, then the supplier will receive payment for the invoice taking into account the same amount of days.

Fixed - In the invoice list, the filter of the Invoice number column should show no invoice if the number is invalid

Fixed - Once an uploaded invoice is validated by LittleBig Connection team, the supplier shouldn't be able to upload a new version of it.