August 30, 2018

• When generating shipping labels, a carrier balance will show if available.
• A new service based invoice has been added.  It’s now available in the business edition as the default template and is an option in Professional editions and above.
• Only companies marked as customers will appear in the drop-downs for sales documents and those marked as vendors in purchase documents.
• A bug in that prevented making certain changes in a small subset of sub-assemblies was fixed.
• Customer Statements may now be generated for all customers with the click of one button.
• Invoices for multiple customers may now be creating from Time tracking records.
• Time tracking record list now shows Invoice status if billed.

• A bug that prevented transactions in clearing accounts from Cloud Commerce from showing up in Reconciliations has been fixed.
• When creating a consignment location, the chosen company is now automatically converted to a consignee upon save.
• A location field has been added to the line items in Cash Sales.
• If a location is changed to a consignment location on a warehouse transfer, the document is updated accordingly to include the proper fields and consignment designation.