CASHFLOW

Bank statement import setup. prevents saving until all fields are set correctly

INVOICE

Customer type drop down now defaults to Customer Type 1

Customer import now brings in Address 1 correctly

WAGES

Fixed error when printing PAYG Summary List report when Branch Numbers and Drill down options both selected

Report preview ensures correct email address set when selecting one employee at a time.

Prevent zero dollar record being added to Electronic payments if default bank account has no allocations set

Prevented potential incorrect Reportable Fringe benefit calculation in Empdupe file and PAYG Payment summary, PAYG Summary List reports