Sales tax jurisdictions, deposit accounts, and reconciliation filters:
- Set the sales tax jurisdiction on a customer, and override it on an individual invoice — sales tax is destination-based, so goods shipped to another state are owed to that state rather than the one the customer is billed in. A taxed line takes its jurisdiction from the line, then the invoice, then the customer, then your default
- Choose which bank account a customer payment is deposited into. Fixed: customer payments always posted to the default cash account whatever account the money went into, so anyone banking into more than one account could never reconcile
- Sort the reconciliation list oldest-first or newest-first, filter to money in or money out, and pick a period — this month, last quarter, last year and so on — instead of typing a date range
- Fixed: voiding an invoice raised from a sales order left the order closed with nothing left to invoice, so the unsold goods could never be re-billed. The quantities now go back on the order
- Fixed: labelled line specifics were stored and printed on the PDF but never shown on screen, so anything carried over from a sales order or an import looked like it had been lost
