Three fixes and a slate of features from one round of non-profit feedback:
- Fixed: individual donors and customers with no company name came out nameless on Income by Customer and the other party reports; the Accrual/Cash toggle on a report is now remembered per report instead of reverting; Print Report on a Linux desktop with no print portal now opens the page in your PDF viewer and says so; Transfer In in the bank register can be saved again
- Donations and sales receipts: income recorded without an invoice, against the donor or customer, to a bank account or to Undeposited Funds
- Make Deposit: everything waiting in Undeposited Funds, batched into one deposit that matches the line on your bank statement, with a printable deposit slip. Invoice payments can be held for deposit too
- Giving statements: every donor's gifts for a period, printed in one run or emailed in a batch, plus a receipt for a single gift; the wording, including the acknowledgment sentence, is yours to edit
- Document wording: rename the invoice heading (REMINDER, STATEMENT OF DUES), the recipient heading, and every label, and add a standing line above the items — on paper, PDF and email alike
- Export any report as an .ods spreadsheet for LibreOffice Calc with the figures as numbers; a Class column on the General Ledger and Custom Transaction Report; customer and vendor drop-downs in the report builder and on the bank register, whose entries can now link to a customer; a Register shortcut in the sidebar
- The upgrade adds one account, Undeposited Funds, to an existing file and nothing else