1. When creating a support ticket all three email checkboxes are by default unselected.

2: The system now reads Electronic Bank Statements and Auto Allocates Payments from them.

--- a: How to authorise a User to Import Bank Statements. Click here for instruction.

--- b: How to authorise a User to Auto Allocate payments. Click here for instruction.

3  Allocate payments which are unallocated in the system can now be run on a batch basis.

4. You can now allocate individual payments for more than the invoice total.

5. Allow rent to be charged a negative number of days in advance.

6. The defect that caused to invoice tab to show a blank when searched by unit and then tenant has now been fixed.

1. Allocate payments can now be for more than the total of the invoices.

2. An error that caused deposit details not to save, has been fixed.

1: When creating an invoice, if a Property and Unit is completed on a line but no values, the line cannot be removed and an error is created.

--- However, the invoice generates correctly after the error is cleared.

2: After a part payment from the invoice screen the list does not automatically refresh.