1. Property and Unit have been added to the Company to Company Transfer. (2447)
2. Improve handling of items reconciled outside of the expected period. (3059)
3. A new filter has been added to the invoice list to filter by date paid.
4. The Export to excel for the payment list can now be filtered with the collapsed view is displayed. (2642)
5. A new column has been added to the Arrears Report to show Contact Type. (3127)
6. The Tenancy Statement has been redone to make it easier to use including the separation into three reporting groups: Deposits, Rent, and Other. (3125)
7. There is a new button in the payment details screen to unallocate payments (1155)
8. Bacs batch payments now support the Barclays format (3310)
9. Reset to proforma invoice is now selectable for each line item individually.

4

1. A defect which caused credit notes to show property but not unit, has been fixed. (3294)
2. Payment from one company can no longer be allocated to invoices from another company. (3304)
3. A defect which, when redoing an invoice and printing vat receipt caused only one line item to print, has been fixed.
4. A defect in reconciliations has been fixed. (3059)
5. A defect with auto-allocate payments has been fixed. (3413)
6. A defect which caused problems when changing an Invoice Nominal Account, has been fixed.
7. When payments are allocated, the payments screen now updates correctly. (2254)
8. Invoices with multiple VAT receipts are now handled correctly.
9. Issues which have caused timeouts have now been fixed (3412)
10. VAT transactions are now handled with the correct dates being posted (3454)