Posted on August 10, 2018 by Derek Martin Fixed a bug with entering invalid options into a custom option selector. Discounts on receivables were calculating incorrectly in some cases. Added the checkbook numbering changes to more forms. Fixed tab stops in the checkbook form. Fixed many places where units on order and units committed were not updating properly. Fixed a bug with posting a job that has already been billed in full that would prompt you to make a new bill (the new one would not create, but this looked odd). Changing customer IDs now cascades to the job table. Added a company preference to prompt for a sales tax code when doing a final billing for a job. Fixed a bug that caused attachments on customers and vendors with the same ID to show on both forms. Added audit trail to voiding properly. Implemented the ground work for better licensing tracking. 9.307
