The following features/updates have been deployed over the past two weeks:
- End of Year packs now include additional Reports: Debtors, Creditors, Expenditure and Nominal Detail
- Added check for sending multiple invoices – if Send All has been triggered for the invoice group you will not be able to send it again until your first request is processed on the server
- Reconciliation page change 1 (all accounts) – You can now select a schedule when creating a credit/refund on the reconciliation page
- Reconciliation page change 2 (global account) – When selecting a schedule for a ledger item or a credit/refund you will only schedules from the previously selected Block
- On top of all the above, we have resolved other items reported by individual customers.