1: When selecting the Auto-Print Action in the To Do list - The list is now sorted by Company, then by Property then Unit.

2: There is a new facility to edit the type of Contact Types that are available on the system. Click here for instruction.

3: There is a new facility to add Inventory to a Unit. Click here for instruction.

4. Stepped rent is now fully functional with the ability to create multiple steps. Click here for instruction.

5. Hold over has been added to Additional Items.

1: The error in VAT calculation in a Distribution has now been fixed.

2: The error that stopped leaseholders being created has been fixed.

1. Additional Items do not work with first part quarter apportionments.

2. Additional items only work for a full invoice period and do not finish on the specified date, but at the next invoice date.