Dues date for AP bill and more.
Enhancements
Paid AP Bill
Once an Accounts Payable bill is paid, system will display its due date in green.
Fixes
- User will no longer receive an error processing payment on an invoice using CosmoLexPay.
- Using the merge field [#HrsTotal#] field will display total hours billed in selected invoice in any table.
- If a template is enabled to include transactions, the order of transactions in the invoice will display based on Index#.
- When printing checks in Standard, Voucher 1, Voucher 3, and Voucher 5 formats, the date will display in the correct place.
- User will no longer receive an error when generating invoices.
- User will be able to record Trust deposits using integrated payments option without any error.