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Version 6.304.2

The following updates were made recently:

Bank Reconciliation

Bug fix: When clicking the “i” icon on a bank statement page to view the reconciliation information, if it was a bank transfer, you can now correctly edit the “From” and “To” bank accounts.

Club Kit Orders

When raising an order on behalf of someone else (via the main club kit orders page), an associated invoice is also created.

Invoice Periods

A new column was added to the invoice periods table for “Total”.

Custom Reports

A new field was added to the custom reports field list: “DBS Certificate Number”.


Bug fix – When you are on the invoice details page and you click the “Email Invoice” button, it now works as expected.