What’s New
Edit payments with ease!
Under the Payments tab, you can now edit unassigned (to invoices) payments when you click the payment # which is the leftmost column. You can edit the payment method, amount, date, reference/notes and even the payee (if there was a change of payee). You can also edit assigned payments as well.
Manage enquiries better!
In addition to the ability to archive your enquiries, these records will now be hidden unless accessed. Now you can focus on the active enquiries. To access archived enquiries, just select the Archived status. But they will be hidden from the list if not accessed via the status filter.
