In this general release, we have improved our Credit Memo functionality to allow customers to create Credit Memos and apply them in whole or in part to any invoices for a given customer. These improvements reflect the input received from customer input during our 2020 Users’ Conference held earlier this year.
Finances
T-1917: Introduced credit screen during Accept Payment process to allow Finance Users to apply credit amounts to an invoice if a Group Account has credits available to them
T-2318: Corrected aging report to filter receivables properly based on feedback from Customer #4
T-1935: Corrected Invoice and Credit Memo balances for Customer #2
T-2345/ T-2268: Corrected data and process for creating agreement related accounts for Customer #1
General
T-2222: Corrected API call from Customer #2 related to Technology Summaries
T-2344: Restored deleted Agreement record for Customer #1