Invoice

When an invoice line has an inventory product with a order reason code that is set with 'Update Inventory' and 'Extra to Job' options ON, the GL postings are now handled correctly. (43457, 2024-0220)

Printed Invoice

When you print multiple invoices together, Lump Sum values are now correct. (43677, 2024-03-01)
Eliminated issue in which bottom comments did not display on the form for customer-only invoices. (43013, 2024-01-29)