Bug
| while creating Invoice from the Load shipment the instruction is not taking completely from the report messages. in Begreen new format |
| Invoice Return: Posting to incorrect GL accounts |
| Shared Fees Do not Match between Dealer Credit Cards, Invoice, and Bank Transaction |
| Cash Deposit Type - Incorrect posting to Bank Transaction with Shared Fees |
| Incorrect Credit Memo created for Company Owned Sites |
| Shared Fees - Incorrect percentage posted to Sales Credit Memo |