1. It is now possible to pay credit notes by selecting a credit note in the credit notes list and pressing the Pay button. (3743)

2. There is now a safeguard so that if the “delete distribution” is pressed and there are reconciled auto-generated investor payment, then it will not let you do it (3766)

3. When making a payment out of a partnership, only investors within that partnership are displayed by the Investors filter (All still shows everyone regardless of relationships to the company) (3723)

1. A defect which caused an invoice's amount paid to be zero after redoing a payment that is allocated to an invoice, has been fixed. (3739)

2. A defect which caused properties not to appear when entering the second and subsequent lines of invoices, has been fixed (3751)

3. The filter for the invoice list by Nominal Accounts has been improved to eliminate bugs. (3723)

4. To fix a defect that caused Vat journal entries not to be posted to Vat Liability, a button has been added when logged into System account only on the Vat Screen to Post Journal Entries (Use with extreme caution-as there is nothing to stop multiple postings) (3875)

5. A defect which caused a Purchase Credit Note to not be marked as paid although it was directly linked to an invoice, has been fixed. (3782)

6. A defect which caused some investor payments to not show on the investor's payment list, has been fixed. (3768)

 

 

 

1. It is not possible to run the Unreconciled Items Report in the Main Screen>>Reports Window.

2. Tabbing between lines in the Payment Details Window may cause information not to appear. Please use the mouse.