5.1.8 Release Notes

🌟 What's New

• Disabled Payment Option for Account Users when Viewing an Invoice

  • Your staff will no longer have the option to submit a payment from the invoice view. They must use the customer payment option.  Your customers will see the payment options when the invoice is sent to them. More details on your customer's view of the invoice are available at our Knowledge Base under ‘How to Make a Payment from the Invoice'

• Debit Card vs Credit Card

  • When selecting a payment method from the customer payment page you will need to ask your customer if it is a debit card or credit card transaction. If a credit card is selected and a debit card number entered, then an error message will appear.

🐞 Bug Fixes

• If the sales tax unchecked on an invoice and there is a global discount, then the taxable sales will be $0. It is no longer calculating a negative value.

• Order by Vendor will now display the correct amount.

• If a sales commission balance is zero, then it will have a status of ‘Paid’.

• Adjustments deleted from an invoice will now properly updated the invoice amount.

• Inventory allocation from Purchase Order page will now properly allocate.

• Vendors will now receive Purchase Orders sent from Floorzap.