Features and Changes

• Flattens the Category list. Parent categories are moved into the secondary level of the category selector.
• Adds unpaid status and due date for sales receipt.
• Disable bank account information edition if the bank is linked to a Bank.

Improvements

• Improves transaction de-duplication when syncing certain bank accounts.
• Fixes a sales receipt validation error when a bank is not selected and no payee is selected.
• Updates label for expense and sales receipt in auto-numbering settings list.
• Prevents edition of parent budget categories
• Fixes customer accounting category field not saved.
• Prevents the sending of payment due notification for cancelled invoices.
• Allows the cancel button to be dynamically hidden in certain screens.
• Fixes accounting basis behavior that can change after draft document creation.
• Fixes an issue where emails were rejected by the recipient email server.
• Adds a restriction to prevent creating an expense or sales receipt with an amount inferior or equal to 0.
• Fixes an issue during Excel export for Column with a very long name.
• Fixes an issue with QIF bank statement import from certain banks.
• Fixes issue allowing to test email validity based on forget password response time.
• Improves error message if an error occurs during the communication with HMRC API.
• Fixes Pack Units not Working for certain Purchasing documents.
• Fixes Importing Products Description does not accept certain special characters.