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Version 1
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BUG
| CF Invoice > Sales AR Balance is wrong on a Reprint |
| [FRD] - Does consider prior periods of the years are out of order |
| [Ticket Distribution] - Unable to Undistribute |
| Rebuild Inventory - is not working |
| Setup -> Refund Rate - New and Open buttons are missing. |
| CF Invoice > Sales AR Balance is wrong on a Reprint |
| [Received Payments] - Posting will update payment voucher payment with incorrect amount. |
| Tax exemption template is not working |
| Import Customer Special Price From CSV template is not working |