We’ve fixed a few issues this weekend.
Fixes
- Filtering documents by name will display results for all documents that have the selected name.
- Undo Split Billing function will undo only unbilled time or expense cards for selected split entry.
- If users have configured additional recipients to receive invoices by SMS, they will not get an error when they try to access emails for the Communications tab.
- The General Ledger report will include all the entries for selected date range in all Chart Of Accounts.