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Inrax Release 5.41.1
16 Feb 2009
Sales and Purchase Ledger reports now include the Y flag in the PAID column for all transaction types (including payments), not just invoices and credit notes, making it easier to see what is outstaniding.
The Upload Folder browse window now has a Refresh option in the Action menu to pick up changes made in parallel by other Inrax users logged in at the same time.
Goods Returned transactions now have editable Unit Price / Amount fields allowing the refund amount in the auto-generated Sales Credit note to be adjusted.