Fixes
[VA-7389] - Cannot add Billable Expense Item to the invoice
[VA-7448] - GL allowing duplicate GL accounts with same account numbers
[VA-7544] - Payment receipt can be reversed twice sometimes
[VA-7639] - Customer payment total on open sales order is incorrect and include reversed payments
[VA-7661] - Cannot create Production Build when a setting is missing
New Feature
[VA-7528] - Improve loading of product listing in portal
[VA-7653] - Put in additional background images for login page
[VA-7654] - Cache sales order status for quicker loading
[VA-7667] - OFX bank transaction upload. Add support for entering exchange rate when processing foreign transactions. Allow unpost of recently posted transactions
[VA-7668] - Group reconciliation listing page by account name
[VA-7671] - Assign other transactions to a unposted batch does not work in the undeposited funds report
Comments and Suggestions
0 comments
Article is closed for comments.