Bug fixes and feature updates
25 Jan 2018
- Fixed auto-allocation of payment to invoice in bank statement import when there is an outstanding invoice for the wrong Name type. If you are importing bank statements you should install this update.
- New Updated GST F5 Guide (Singapore) for customer accounting on supply of prescribed goods
- Fixed pluralisation of paid invoices count indicator
- Cosmetic fix to Use two-tier HST checkbox (Canada)
- New Scripting UI support for card billing scripts
- Scripting: Fixed URLCallback enabling
Also see changes in 8.1.1.