Release Notes for Version 2.0.12.7

Please read the following notes about this Wise Owl release carefully before installing it.

Description

Additional reports and refinements.

New Features

• Invoice lines are aggregated by category and item code when posting to Reckon. Should significantly reduce size of Reckon data.
• Added Client List report.
• Added Invoice Number Register report.
• Added Billing Summary report.
• Added Bank List, Typing Shortcut List, Disbursement Item List and Invoice Item List reports.
• Add a Write Off button against invoice lines to zero a line without returning it to unbilled status.
• Show External Accounting primary key on records and allow user to manually clear errors (if present).
• Allow the Invoice Approved status to be hidden.

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