- Delete button now available for manually uploaded Drivercare documents.
- Increased the character limit on the claim denial reason field when using ‘Deny all’.
- Fixed an issue with workflow conditions for invoices where only equals and not equals would work.
- Fixed issue preventing VAT being calculated on saving child invoice categories.
- Fixed issue causing invoice totals to multiply on every save when a foreign currency was used in conjuction with split category and coding.
- Fixed issue with invoice template VAT rate setting back to the default value for the category.
- Fixed issue on category administration causing the ESR tag field to be populated when it shoudl remain empty.
- Fixed issue preventing the creation of MyTime categories of the type ‘Start and end times with travel time’.
- Fixed minor issue with the behaviour of the Remove all button button on Category user administration.
- Stopped invoice Transaction and Finance date showing on templates when the import will automatically populate them.
- Invoice section tag no longer shows on the daily digest email if the licence is off, the user doens’t have access or there a just no invoices.