22.7.4.162

Added ability to show tax amounts on invoices for individual line items #37149

22.7.4.161

Make invoice and order numbers show on Goods Receipts if linked #41473

22.7.4.149

Added ability to enter discounts on receipts and payments #35597

22.7.1.139

Added "Qty" column total when viewing delivery note or goods receipt #36860

22.7.1.137

Added ability to use SMTP servers with self-signed TLS certificates to send emails #35102

22.6.20.110

Added "Net Sales" column to "Taxable Sales Per Customer" report #25135

22.6.12.86

New receipts, payments and inter-account transfers have cleared status set on the same date by default #36182

22.6.9.83

Added ability to show custom field at the top of printed documents #5734

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