| Invoice Print > Same User Printing multiple invoices |
| HDTN-219583 - Add the Active column to the Salesman Grid |
| Receive Payment: Efficiency Changes |
| Batch Printing Invoices timing out at 30secs |
| Invoice: Unable to save invoice type when payment method is required |
| Batch Printing: Print Credit Balance excluding credit transactions |
| POS: EOD report is incorrect |
| Invoice Batch Printing - Unfinalized Invoices being sent to email |
| Invoice: Allow the COP Transaction to be processed thru the Refund option |
| Invoice - Corrupted Invoices are being emailed |
| Sales analysis times out when filtering account status code for all dates |
| Invoice: Error when invoicing an item with quantity on hand of 1 |
| Invoice: Sales invoice is defaulting to quantity as the item weight |
| Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address |
| Posting for invoices stuck in Posting message |
| Invoice Total Incorrect |
| Sales A/R : Unable to email a customer statement |
| Customer Statement: Statement is cutting of the name |
| Email: Mail Sent indicator is incorrectly showing as not sent |
| Email: Emailed statements are NOT showing up on the Email History log in System Manager |
| Invoice Created with 0 dollars |
| Customer Statement: TB type invoice numbers are so long they do not fit on the statements |
| Sales A/R: POS price is not being updated for the qty when price is adjusted |
| Cannot unpost invoice |
| Invoice - Discount % and Amount is not working properly |
| [Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order |
| [Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice |
| [POS-EOD] Incorrect GL entries upon processing EOD without cash over/short |
| Position Report - Soybean Meals's In transit is still off by a certain amount |
| [POS-End of Day] All processed EOD is not displayed in the list |