**MVP V0.43.0 2026-03-30 **Workspace Users** - Adding a workspace user now opens a redesigned modal that lets you choose upfront whether you're adding them as a workspace user or a staff member for call sheets. Role permissions are explained inline as you select them, so you know exactly what access you're granting before saving. **Vendor Invitations** - Inviting a vendor now opens a modal that makes it clear whether you're creating a payee-only record or inviting them to bill through PAI. **Vendor App** - The vendor app received a general UI overhaul in preparation for upcoming features. When a vendor deletes a posted expense from their invoice, it remains visible as restorable rather than disappearing — and can be restored at any time while the invoice is open, and after the invoice has been submitted and subsequently re-opened by AP. **Accounts Payable** - When a vendor removes a posted expense from their invoice, that expense now appears as refunded in the budget rather than being deleted. This preserves a record that the expense existed and was removed by the vendor. If a vendor mistakenly deletes a posted expense, reopen the invoice and ask them to restore it. - Payment date has been removed from printed invoice and timecard PDFs. It remains visible in the AP grid and invoice UI. **Calendar** - Tasks now support custom colors. Use the color picker on any task to set one. **Call Sheets** - Client name is now the primary element in the call sheet print header. Job number is secondary. **We fixed some things:** - Fixed an issue with some timecard PDF's not displaying payment terms - Fixed an issue with created vendors not being immediately added to the line item or expense line they were created within. Questions? Feedback? Email us at [email protected]