New Features, Improvements, and Updates
- Allow posting of Unidentified Client Funds, which are then highlighted for subsequent resolution.
- Link from charge receipt directly to associated bank transfer, if appropriate.
- Buyers export CSV file now contains preference matching data.
- Supplier email address no longer a mandatory field.
- Renamed buyer type from "Company" to "Company / Joint Buyers".
- Resolved issue with letting properties with viewings appearing on vendor sales view.
- Fixed issue where supplier discounts heading shown on transfer screen, even if zero value.
- Fixed issue preventing emailing of receipt from tenant transaction view.