You can now filter your General Ledger by Expense accounts in addition to Income and Tax. This makes it easier to view and reconcile all expense-related transactions directly within the Accounting module.

We’ve updated the summary boxes on customer statements to better align with standard accounting practices. Aging buckets now display as Current, 1–30 Days, 31–60 Days, 61–90 Days, and 90+ Days.

For customers who have due dates enabled on all invoices, the due date will now appear directly on the invoice document (PDF or print view) — not just in the accompanying email for both non-cycle billed and cycle billed invoices.

Resolved an issue where entering and then deleting quantities in the “Rent” or “Sale” fields during PO receiving could trigger an error message.

For customers with prorated pricing configured, proration will now calculate correctly as expected.

Sold units will now correctly appear on the Inventory → Product Units page when the “Include Sold Units” option is selected.