Editing paid and part paid invoices
It is now possible to edit the enterprise, description, quantity and price of invoices that have been paid or part-paid.
This sits in conjunction with other editing restrictions for invoices in locked VAT returns.
Ability to set any category as the default for suppliers and customers
Users now have the ability to set any category as the default for a supplier and customer, meaning those who require setting an asset, liability or equity category can now do this.