Summary: This release has focused on the needs of the accounting team. A big thank you to everyone who contributed to the discussion.
- Fixed a few miscellaneous number formats and text color issues that were reported shortly after the release of version 1.3.2.0
- Added the Unit Cost and Line Cost to the Browse Sales Invoice Lines Form, providing visibility to the details being used for the sales margin calculations
- Added the check count and check range details to the Accounts Payable Payment Wizard so that they can be reviewed before printing checks
- Added a “Posted Only” option for Sales by Day and Sales by Month Reports
- Added a Terms and Conditions Tab on the Order Type Form. This functionality allows each Order Type to have its own set of Terms and Conditions, which are then printed at the bottom of the Sales Invoice
- Added a new Financial Report called Balance Sheet Account
