Release Notes for Version 2.0.16.0

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

Description

Allow posting Invoices and Disbursements to Reckon Accounts with duplicate / non-unique ref numbers.
Add posting of Adjustment Note to Reckon based on negative Invoice.

Fixes to automatic overnight updates to ensure updates are applied successfully.
When posting to external accounts using the When Required setting, Clients are correctly loaded from Matters and Disbursements.
Fix General Finance Cheque to use new tax fields.
Fix incorrect sort order by Client on Matter search page.
Fix Font-Awesome web font not loading correctly on some browsers.
Fix trust receipt does not correctly display address when suburb is missing.

Removed the Item Name prefix for Fixed Fee items on Invoices to prevent doubled up names (eg: Fees fees...)
Add system setting to store informational details about Reckon company file (computer, user, etc)
Moved the Send Message feature to the top of the Tools menu.
Add additional web browser level security features to reduce likelihood of malicious content causing security breaches.
Add details of Matter's Client when creating an invoice.