Release Notes 07/12/2023

Updated the connection to Repco to allow for the auto download of supplier invoices to resume.
Enabled the Price Includes Tax setting for all countries.
Fixed an issue where products in a bundle were not displaying on an invoice if the customer was part of a price matrix.
Fixed an issue printing the Stock Status Report when set to received only. The data will now display correctly.
Some users reported intermittently not being able to create new products, this has now be resolved.
Fixed an issue where you were unable to assign a credit to a single invoice.
Updated the green split invoice banner to show immediately after splitting, there is no need to refresh the page to see the banner.
Fixed an issue where Customer Biller payments were not picking up the invoices for customers attached to that Customer Biller.
Fixed an issue stopping a bookings to be opened from the List View when looking at a single day in the Booking Diary.
Some users reported a "Continuing will cause a loss of all unsaved data" message would show when no changes had been made. This has been resolved.
Fixed an issue where the Mechanics list under Employees was not showing the full list.
Updated red bar message to be more useful when attempting to make payment for a customer that is in negative credit.
Exports will have a slight delay rather than running immediately. This has been done to increase system performance.
Cleaned up path references to increase performance.
Removed unused body types from the system.