| | Invoice: Error stock not available at in-transit location balance cannot be less than zero through batch posting |
| | HDTN-237988 - Undeposited funds coming up with incorrect information |
| | Invoice: The invoice prints on 2 pages, but the second page just has the total and no more items |
| | Invoice: Cannot post due to error: negative stock quantity is not allowed |
| | Receive Payment: Unable to post to payment due to the error: invalid currency field |
| | Customer aging report not balance for old records with forgiven Service Charge |
| | Invoice: Special Pricing not Working for Invoice for the price basis is a fixed rack |
| | Portal > Make a Payment > Get error message and payment is not going thru |
| | Invoice: Not printing the tax detail |
| | Receive Payments: Search screen is showing duplicate payments |
| | Invoice: Report is duplicating the tax |
| | POS Batch Process - Receipt and created invoice are different for returned transaction |
| | POS - Return transaction creates overpayment |