Release Notes > V5.2 - 7th Jan 2021

New Features

• Invoices can now be easily credited/canceled from the Invoices screen. This creates a new Credit invoice and cancels the existing Invoice and links them both together for historical viewing. Just click on the + Credit note button in any invoice to start the wizard.

Improving the customer experience

• Various reports have been tweaked and improved based on customer feedback

• Sales Day Book - the select all / select none flag now only flags full invoices not draft or pro forma ones

• Customer allocations are now linked against bookings

• The Create invoice screen has been improved and the draft invoice type removed. It now defaults to 'Invoice'. The other option is Pro-forma which can be treated like a draft invoice and isn't posted to the ledger

• We now automatically show a preview of an invoice if using the pro-forma type so it can be reviewed and amended as required

Fixes

• The reset password feature on the main login page was broken in a recent update - this has now been fixed

• Various issues with duplicate entries of non account customers being created have been fixed