22.6.8.78

To avoid duplicate cost issue, project on purchase invoice can be now selected only if it's not linked to purchase order #41202

22.6.8.73

Added ability to set default due date on customer form for sales invoices #36562

22.6.7.71

Added "Default tax code" checkbox when setting up accounts in Chart of Accounts #35019

22.6.4.63

Added cost amount column to "Inventory Write-off" views #31725

22.6.3.60

Show expense account names on depreciation and amortization views #35977

22.6.2.58

Added ability to include amount rule within payment and receipt rules #40689

22.6.1.53

Added ability to mark custom control accounts inactive #39662