Purchases / Sales
– When a new invoice, ask if you want to proceed. New feature.
– The Public Sector list for B2G issuance has been updated.
–Different control limit for total value in retail issuance. New feature.
– correlatedInvoicesLabel 1 time in provider xml. Fixed.
– The backup pop up leads to a help article with instructions.
Settings
– Default value limit setting in issuing documents.
– Default retail receipt limit setting.
General
– Fixed message icons.
–When importing items from a file, if the number does not have the correct format, it will be automatically corrected.
