Converting POs to Bills, Changing customers on orders + more

Convert Purchase Orders to Bills

You can now convert your Purchase Orders to Bills to let your team know that they're ready to be paid
When viewing a Purchase Order, clicking the new
Submit as Bill
(for unsubmitted POs) or
Convert to Bill
(for submitted POs) options will convert the Purchase Order to a Bill, changing its status to 'Billed'.
When integrated into an accounting package, the corresponding PO will also be updated to reflect the new 'Billed' status.
Note:
the sending of new bills to your accounting package can be toggled ON/OFF via the
Settings > Integrations
page. By default, this option is toggled OFF.

Changing the customer on Sales Orders

You can now change the customer that a Quote or Sales Order is assigned to using the new
Change customer
option when viewing an order.
Changing the customer assigned to an order will remove all contact and delivery address details from the order, while maintaining all other information.

Other

Updated the file name format of PDF attachments that are included on Quote, Proforma Invoice, Invoice and Purchase Order emails to 'friendlier' names.
Fixed a bug that was sometimes resulting in incorrect Promised values in inventory tracking
Fixed a bug that was preventing POs from being opened via the Linked Orders tab