Bug Fixes and Minor Improvements
- Vendor Prepayments now appear in Bank Reconciliation properly.
- Fixed an issue where customer IDs couldn’t be changed on customers with more than one saved ship ID.
- Fixed an issue with releasing an order recalculating build quantities.
- Vendor 1099s will not be made for vendors with a $0 total for the year.
- Changed default list columns for new user accounts.
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