New features and improvements
We revamped our General Billing Reports to improve clarity and consistency in user experience. Refer to this article to get a full list of the available data points in our billing reports at the Seller, Broker, and Organization levels. We suggest you review the new report and contact our support team if you have any questions or feedback.
API Changes
We added Purchase Order (PO) numbers to Microsoft NCE-related endpoints.
Resolved Issues
-
We fixed a performance error that was reported with the Quote Tool feature.
-
Fixed several consistency and validation issues for API endpoints.