Expense Summary will have an update at 5PM Sep,23rd 2021.
It mainly include:
1. New add field " Credit Refund Settle", to prevent the confusion when the refund amount offset your AR.
2. New add field "Expense Amt (Billable)", Expense Amt(Billable) is the amount which will be on the invoice.
This update will impact console view, PDF/csv exportation, as well as OSS subscription; it will not impact your SDK version.
For any question, please raise a ticket to us.Thank you for your co-operation.support.