Tip! Whenever you see ***“Invoice(Ver. NN a newer version is available)",*** when you open a batch with one or multiple existing invoices within; this means that the program settings have been updated by SmartUi whilst the invoice was in the queue.
In this scenario, you will need to update the invoice to the latest version to apply the updated settings and access new data from the financial system. This will only occur with invoices that are in the system when new settings have been applied by SmartUi.