Payments - Debtor Filter: The debtor filter for payments has been removed. This change enables you to post payments across different debtors as needed.
Deleted Manual Transactions Issue: Previously, deleting these transactions would remove them from the ledgers but not from the manual transaction screen, with no clear indication of deletion. This issue has been corrected, and now, when a transaction is deleted, it will also be removed from the manual transaction screen
Edit Open Invoices: Open (funded) invoices can now be edited. You can modify the debtor, invoice number, and reference number as needed. You can edit these invoice details by clicking "edit" on the information section of the invoice details page.
Non-Factored: When creating an invoice, you now have the option to toggle it on or off as a non-factored invoice. Please note that once an invoice is created, the non-factored status cannot be changed