New Feature: Archived invoices and credit notes can now be printed from the [Customer | Customer Services] tab

New Feature: Undo Refund action added to [Company | Statement]

Improved: Standard shipping labels now work in conjunction with 'Number of Boxes' value

Improved: Agent filter added to the Sales Invoice Manager

Improved: Improved grid performance when all rows are selected

Changed: Channels 'Download Products' action now requires typed confirmation

Changed: We have stopped the Stock Nominal account from being selected against SPLedger invoices

Changed: The 'Price List Summary' grid in the [Customer | Structured Pricing] tab requires the pressing of Refresh

Fix: Sales Report for Stock Types - was not showing the Profit and Margin figures

Fix: When Assigning to Courier locked invoice records will now be auto-unlocked after a certain amount of time

Fix: Sales Reports showing the wrong currency symbol

Fix: Purchase Order list could freeze the browser when filters were turned off

Fix: When clicking OK on the Show Journal Detail dialog, a duplicate journal was created