Enhancements
Ability to make on-account payments - for accounts without an unpaid invoice on their ledger, and a payment/receipt has been made, then that amount can now be posted as an on-account payment. This will not affect VAT returns, therefore if you are cash-based VAT then you will need to make necesarry adjustments if you wish it to affect a VAT return.
Customer Invoice templates - customer invoices produced within the system now include a VAT summary box of the line items present wthin the invoice.
Searchcode field on invoice imports - Level 2 users who import invoices can now include a Searchcode allocation as part of the invoice import
Bug Fixes
Editing bank transactions gives a new transaction number - if you edit a bank transaction, it will retain the original transaction number it was given. Note - if you use a bank feed or file import, and 'delete' a confirmed entry and move it back to the 'Check' screen, then if re-confirmed it will be given a new transaction number.
Copy line function within split manual bank transactions - the copy line function within split manual bank transactions was causing an error when trying to save the entry. This has now been resolved.