| Invoice and POS: item with promotional pricing is getting pick the discounted price |
| Invoice: to NOT allow an invoice to post if there is an item with zero quantity (reverted) |
| Receive Payment: incorrect GL entries |
| POS: unable to process return |
| POS: End of Day Drawer Count doesnt account returns |
| Invoice: Need a spelling error fixed on the new grain Sales Invoices |
| Customer Statement: statements not aligning properly in a #10 window envelope |
| Customer Statement: Sorting of account is incorrect |
| Invoice Won't post |
| POS: Sales receipt with return and multiple items created its own invoice for each item |
| POS: Sales discounts are going to purchase discount GL when account is populated from company location |
| POS: Sales receipt with return marked as unpaid |
| Invoice using Shipped Qty not Destination Qty |
| Quote: Does not use customer or special pricing when generating quote |
| Invoice Return: Posting to incorrect GL accounts |
| POS: Receipt of on the fly return, displays the previous transaction |
| POS: System should not allow data modification on the paid transaction. |
| POS: Paid and Printed Sale should not be put on hold |