Documents

Resolved an issue in document automation where when recording an invoice against and order where the invoice quantity was greater than the receipt quantity and error would be displayed. Now the system will match the invoice quantity to the receipt quantity
Resolved an issue in document automation where invoices processed against jobs would not pick up the nominal account from the job or cost centre/deparment overrides.

Changed the Document Automation options work on supplier accounts, its now possible to override on and off for each setting by using Three State Check Boxes

Date applied: February 13, 2020