This release includes

 - Bank Feed Queue Position display

 - Bank Feed Rules Refresh option

 - Disabling deletion of System generated RCT VAT codes

 - Better Duplicate Invoice number messaging

 - Sales Invoice, Quotes & Orders, Payment Terms Text extended

Bank Feed Queue Position Display

We have introduced the display of the current position of Bank Feed imports. For more details click here.

Bank Feed Rules Refresh Option

We have introduced the option to re-run Import rules generated whilst in the same Bank Feed. For more details click here.

System-generated RCT VAT Codes Cannot be Deleted

We have restricted the ability to delete system-generated RCT VAT Codes. For more details click here.

Better Duplicate Invoice Number Messaging

We have introduced better messaging when the system finds Duplicate Invoice numbers. For more details click here.

Sales Invoices, Quotes and Orders Payment Terms Text Extended

We have extended the text field size for Payment Terms in Sales Invoices, Quotes and Credit Notes. For more details click here.