Posted on September 28, 2018 by Derek Martin Fixed: if adding a prepayment or receivable to a deposit and then deleting it from the deposit, it would still show as deposited if it was a cash payment. Fixed: users now are not able to set discount lines to a blank. If they do, it will switch them to zeros. Added a way to set the standard cost or standard cost2 for a product directly from the purchase invoice line item options. We now log the module version number in the users logged in table, to help with finding users with out-of-date versions. 9.323
