• Back in v4.2.2.0 we implemented the first part of the change detailed below (in v4.2.5.2 we addressed Multi payment)
  • Invoices: Previously when users created an Ad-hoc Invoice then they changed the payer to someone other than CASH CUSTOMER, the Invoice finder still displayed CASH CUATOMER for that invoice, the invoice finder now displays the name of the payer instead.  Unfortunately for (invoices with multiple payers) this change caused a duplication on the Invoice finders, (I.E one invoice line displayed per payer) we now only show the first payer in the invoice finder