| Special price calculation is not considering linked supply points rack price for bulk plant to customer transport load |
| Customer of the original invoice is changed after split |
| Generated invoice during split is using the original invoice's header details |
| Cannot send email thru Batch Printing |
| Special price is not calculating correctly based on cost to use from customer setup |
| Show Discount Taken on invoice search grid |
| Invoice automatically split when SO with split is processed to Invoice |
| Incorrect Total when item is from Add Recipe screen |
| Service Charges Showing up after being forgiven |
| Forgiven service charges still included in the computation |
| Invoice - Allowing to save and post without UOM for non inventory items |
| Blank Post field on generated Service Charge Invoice |
| Hide Delete button on SC Invoice |
| SC not properly filtered by Status Code |
| SC not calculated when invoice was paid before calculation | | Site is Still Taxable When Sales Tax Option is Unchecked |
| Budget amount deducted 2x when payment is posted via recap |
| Invoice removed in history after forgiving its SC |
| Please review Delta Report for balancing |
| Customer Aging Reports changes c/o Darwin Estrada |