During April 2024, we are pleased to be rolling out the latest product release, 1.44

New Features:

• An optional field has been added to the C2 Client Debit/Credit, O2 Office Debit/Credit and D2 Debit/Credit posting screen to allow users to enter the received from information for credit postings.
• The posting request screen accessible on the home screen and the accounts menu, now has additional information columns showing. The additional fields include Payee/Received from details and also any notes that have been added.
• When using the O4 office disbursement posting request and selecting the purchase ledger option users will now be able to enter the details of the invoice data and also the invoice due date.