| Fees > Change GL Acct to create Sales Invoice with Item |
| Create view for Card with Customerid and Vehicle with CustomerId |
| Rename the “Recap” tab to “Post Preview” which better describes what it does |
| Company Config > Add Settings for Invoicing |
| CF Transaction Posting > Update Sales Invoice |
| Transaction Report Grid > Add CF Invoice # and CF Invoice Date to Posted Transaction Grid |
| Voyager > Add Sites during import of Transactions |
| Network > Add Site Tax Group Defaults |
| Network > Add Voyager Options |
| 942CF - Implement ToAggregateAsync version | | CF Invoice > Create Debit Memo in AR |
| CF Invoice > Create Payment Records in AR |
| CF Invoice > Update Discounts on Summarized Debit Memo instead of Individual Sales Invoices |