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— control_release_notes_4.4.0911.2002 [2019/01/30 09:23] (current)
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 +======  ======
 +
 +
 +
 +===== 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.
 +
 +
 +