Skip to content
- #Fixed Sales Cash Sales 6 – Receipt-TM-U220 (SST) DocNo alignment problem
- #5757: Bank Recon word will overlay with others when too long
- Adjust eCommerce to post customer phone to DPhone1, customer id to DocRef4
- Fixed Bug eCommerce: Credit note did not knock off when posting payment
- AR/AP PM, CN, Refund & Contra add Knockoff DocNo info for error “Knock off amount must not exceed outstanding amount”
- Fix bug: Auto bank recon PDF last record not showing
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info
