The website has been updated so you can now remove payments and discounts from your paid invoices.
Removing Payments and Discounts
On the website if you open the invoice you will see a new button called ‘Remove All Payments’ If you click on this it will remove all payments and discounts.
Then make any other changes you wish and then click on either the ‘Approve and Print’ or ‘Approve and Email’ button.
Other Website Updates
1) Last Payment Method has been added to the ‘Paid’ and ‘Reconciled’ Invoice screen
2) Greater range of titles for Customers
3) When converting Quote to an Invoice the Alternate Address now transfers
4) Update to the Gas Service Record so it prints correctly
5) Legionella Risk Assessment is Read Only once you issue it
6) SMS reminder messages are now limited to 150 characters to ensure they send correctly
7) When you add extra invoice line items the default quantity is now 1 instead of 0.
8) CO2% on CD11 now saving correctly for both website and apps
If you have any questions please let us know.