- Reversing a valuation with reverse charge should not remove the reverse charge on payment/Receipt again.
- Fix for net valuation adding 1p to gross valuation (disabled the net valuation box)
- Fix for Construction Sales Orders completing on save
- Issue with creating applications from foreign currency project with default retention
- Fix for Issue with posting Application Invoice when it’s for multiple valuations and with split nominal
- Allow completed lines to show on generate sales applications from sales orders. Then allow negative values to be applied to reduce the applied for amounts.
- Allow negatives on Populate outstanding application nominals on a valuation
Date applied: November 10, 2021