Created a way to have the Debtor Transaction report and Creditor Transaction report be available by mail Added possibility to budget per ledger account in projects Upgraded the multi print window for goods deliveries Fixed VAT code validation for fiscal units Made sales invoice unique reference non-case sensitive

Added a Contact Info module Contracts can now be invoiced on a yearly basis Always show email addresses when multi finalising sales invoices Decreased the amount of invoices shown in the multi finalize window from 500 to 300 Added the audit file report Added the Visionplanner import report Blocked bank transaction allocation/updates if the bank […]