New Changes
Invoice Footer now have automated text which includes bank details/ Payee reference number and Due Date for the invoice. You can add text below or over the default line to show on the invoices as desired.
In Children’s contact record now it is compulsory to have at least one payee selected. You cannot remove existing payee on whom invoices are generated until you select another payee to replace it.
Fixes:
- Online enrolment form starting & closing time times are correctly populated from Centre’s ECE service schedule time. It was cutting off the last 15 mins from the Centre closing time when showing booking available times.
- Booking & Attendance Report will now show correct data if a child is booked and attended for multiple times in a day.
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Copying Emergency & Additional contacts from one child to another is getting saved correctly now.