Added the ability to print a second stub on laser checks to the paid by hand check printing. The History Paid by Job report has been enhanced with the ability to only select one vendor. The Accounts Receivable invoicing has been revised with expanded quantity and amount. The ordered and shipped quantities have been replaced by a single quantity field. The standard invoice will now print a quantity of up to 999999999 or 999999.99, a unit price of up to 9999999.999 and an amount of up to 9999999.99.
Payments are now input as check, cash or up to seven other user defined categories.
They are broken out by category and date on the Accounts Receivable Cash Receipts Report and posting report, and posted to Bank Reconciliation by category and date. Inventory location added to detail material input if location is enabled in Inventory. Accounts Receivable Sales History now stores all detail, including comments, from the invoice or order. Added ability to reprint any invoice stored in the Accounts Receivable sales history. Estimating New note file and print routine added to the Estimate Header Update, under Select the Estimate.