Bank statement import setup. prevents saving until all fields are set correctly
Customer type drop down now defaults to Customer Type 1
Customer import now brings in Address 1 correctly
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