Require an invoice PDF when adding invoices. To increase efficiency for sellers and finance teams, sellers must now upload an invoice PDF when adding or editing invoices in the Invoices module. In the Add invoice dialog, you must attach a PDF file before saving your entry. The PDF data is captured and fields auto filled, with an option to overwrite the existing values. If you do not attach a PDF for a new invoice or remove a PDF from an existing one, you cannot save the invoice.

Known issues

For existing issues, see the Known issues page.

All release details are subject to change until 6 October 2025.