
E-BLE Community
Optimizing Communities
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What's New in E
1.0.4
October 21, 2026
New in Transactions Post date: every transaction now shows the date it was recorded in your books. It's filled in automatically. Document date (optional): add the date printed on the original paperwork, such as a vendor's invoice or a receipt. Currency: choose the currency for each transaction. It starts as your organization's default currency. These fields appear when you create an invoice, bill, expense, refund, credit, journal entry, or payment and in the transaction details and document views. Improvements Account pickers now only list accounts in the transaction's currency. This prevents entries in mixed currencies. Amounts show in the currency you picked for the transaction. Minor UI fixes and performance improvements.
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