Features and Changes
- Simplifies accounting reports for non-accountant users by hiding account numbers and unnecessary columns. This can be re-enabled by turning on "CPA mode" in User Preferences.
- Improves budget category labels in French.
- Adds the invoice number to the drawer for payments in bank activity.
- Increases the search range for documents in the manual match screen up to 6 months after the entry date.
Improvements
- Fixes an issue preventing year end closing when you don't manage VAT or tax closings.
- Fixes an issue preventing the display of bank activity when certain transaction types are present.
- Fixes retry match showing the wrong month.