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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