Platform
- Fixed
More optional columns now show values instead of staying blank: Amount Paid and Balance Due on purchase invoices, Subtotal and Discount on invoices, Expiry Date on quotations, Delivery Date on orders, Bank Account and Payment Type on payments, lead Pipeline, Stage, Industry and Source, journal Currency, cycle count Schedule Date, and budget Cost Center and Fiscal Year.
- Fixed
Opening a processed customer or supplier payment for editing now shows each applied invoice's total next to the amount applied, matching the view and the printout.
- New
When you void an invoice, payment, credit note, delivery, goods receipt, stock document or journal, you now choose the void date: the date the reversal is posted on. It starts at today, can never be in the future or before the transaction's own date, and an earlier date needs the backdating permission.
