New Feature: State address verification warning, when a customer's country is set to US
Fix: Release invoice action from future stages
Fix: Delete payment from statement
New Feature: A Brexit change - INCO terms can be defined in [System Data] and added to a Sales Order for Invoice Printing
Change: Xero wording changed to be more generic in preparation for a future Quickbooks integration release
Change: Grid will scroll automatically when navigating with the tab and arrow keys
Fix: Stop error when processing a Customer Return that requires the Sale Source to be set
New Feature: It is now possible to update existing Stock Items, using the Importer, even if you do not have a full set of data fields. For example, columns STOCK_CODE and SELL_PRICE would update just the Sell Price for existing items
New Feature: [System Data | Courier Bandings] now allows couriers to be auto-selected based on volume, in addition to the other triggers
Fix: New Payment Remittance Report not showing invoice details when payment was allocated to an SPLedger invoice
New Feature: Supplier Payment Remittance Report
New Feature: Email, telephone and website values can now be clicked on to open relevant applications
Fix: Printing of invoice reports was very slow in some cases
Fix: SPLedger items not refreshing correctly
Fix: SPLedgers not using the correct date when sending to Xero
Fix: Postcode lookup styling & selection fix for the default item
Fix: Dropdowns not always closing if you click around the screen
Fix: Error when Copying a Sales Order
Fix: Error when booking in stock for Back Orders
Change: Channel Type selection dropdown now includes company logos