CHANGES
- Added Vendor Payment Terms column to Company Explorer.
- Added an option to create a negative Purchase Order and convert it to a Vendor Credit.
DEFECT FIXES
- Fixed an issue where voiding a Bill payment for multiple bills would not apply the correct amounts back to each bill.
- Fixed an issue with the Estimate vs. Actual report displaying costs from Bills as negative numbers.
- Line items with actual costs assigned can no longer be deleted.
Backwards Compatibility
These changes are backwards compatible with the previous version of Control.
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