Ability to copy Adjustments
It is now possible for users to copy an existing adjustment, to form a template for a new entry. At this stage it is only for a normal Adjustment and not a VAT or Wages Adjustment.
Simply navigate to Accounting | View Transactions and locate the Adjustment you wish to copy, and then under the green button under Actions select the 'Copy Adjustment' button.
If needing to do a reverse adjustment at your year end / beginning of your new financial year, then using this option will allow you to copy the adjustment at your year end and then you can simply swap your debits and credits to produce a new adjustment in your new financial year.
Copy lines within Customer invoices
When entering a customer invoice, it is now possible to copy a line of allocation by using the purple arrow.
Warning for transactions in locked VAT Returns
If you are clicking into a transaction to edit it which is in a locked VAT Return, you are now provided with a warning to inform you that only limited editing is allowed due to it being in a locked VAT period.