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What’s new on Bromcom Finance

You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released.

Sprint Release 12th December 2025

 

 

URL for further information MIS Route Information
Finance – Clone Invoices and Credit Notes from Details Pages Modules > Finance > Accounts Payable > Invoices & Credit Notes

Users can now quickly clone an existing accounts payable document, make minor adjustments, and save it as a new record directly from the item’s details page. This reduces duplication of effort and helps maintain consistency in data entry.

The Clone button is enabled for Non-Order Invoices, Sundry Invoices and Credit Notes only and will be disabled for Order Invoices.

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