v2026.10.17

Sorting the Sales, Purchases and Budget lists by the Item Count column works again. Clicking the column header orders documents by how many lines they have, smallest or largest first. In Budget, the Line Items column now shows each budget's real number of lines instead of 0.

Customer and supplier dropdowns on sales and purchase documents now show each result's code, phone, email, contact person and address (plus tax ID for suppliers), with the text you searched for highlighted. Tags mark third-party payers, consignors and foreign-currency accounts, so same-name customers and suppliers are easy to tell apart.

Every printed document now shows dates in your company's date format (DD/MM/YYYY unless changed in Company Preferences). The date at the top of a Payment Receipt and other documents used to print as 2026-09-30. Due, valid-until and delivery dates, the internal printouts, payouts, the GL printout, PDF list exports and the Forms Setup preview now match too.

The customer and supplier lists in the Sales and Purchase filters, and in report filters such as AP Aging, AR Aging and the statements, now look like the ones in documents: code, phone, email, contact person and address on each row, with the matching text highlighted. Report filters can now also find a customer or supplier by phone or code.

On the Customer Payment receipt, the Bank column of Cheque Details now shows the bank account each cheque was deposited into, as under Payment Details. It was blank once the payment was saved. The receipt also gets the Signatures & Stamp options of the other sales documents: in Forms Setup, choose Customer Payment and switch on the company signature, customer signature or company stamp.

Gateway Payout now has the same header as other transactions such as Journal Entry: a Back button above the title, "New Gateway Payout" or "Edit Gateway Payout", and its other buttons on the Back row. The "How the gateway pays" choice on a payout, and the Environment choice in a payment gateway's settings, now sit under their label instead of touching it.

Gateway Payout now works like the other transactions. Saving shows the usual success message with Return to Banking and Create Another. Print preview, View GL, Void and Delete are no longer inside the payout; use the row menu in Banking & GL. Void opens the same Void Transaction window as every other transaction.