New Changes:
How to update PAID invoices
Enhancements to Fee description
Enhancements to Fee description
Simplifying payee selection on parent and WINZ invoices
Fee Discount Type – Flat Discount
Change it to Fixes:
-
Email – Age Debtor Report now includes the over payment amount, credit notes and the total values for all columns as expected.
- The date range shown on reports are set to current week as default.
- Funding projection page now populates the values from October 2020 till December 2020 for the pay period Oct – Jan 2020
- Regional holiday is getting applied and invoice amount is calculated correctly