Release Update: June 5th, 2019


  • Fixed - ACH/ADD using next check number
  • Fixed - AP transactions cannot use CSV file format
  • Fixed - Distribution on AR payment is updating when un-applying from invoice
  • Fixed - Importing transactions bypasses workflow setup
  • Fixed - Bank Activity matching is looking at at credits to undeposited funds
  • Fixed - Able to create ACH payments without a number
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