Posted on June 20, 2018 by Derek Martin Added a company preference of whether to always reset tax 2 when posting an invoice (for clients who never use tax2) When deleting a PO, it will now clean up the Purchase Order number field on the order detail. Previously it would show the deleted PO number when converting that order to a PO again. Fixed: when on an order that has builds on hold and the user adds a new order, the new order continues flashing the “builds on hold” text until refreshing. 9.295
