New
Extended the Customer Ticket Support form with additional fields and options (Setup → Settings → Support).
Added Bank Reconciliation, allowing you to upload bank statements, reconcile transactions, match against invoices and expenses, and automatically mark invoices as paid (Sales → Bank Reconciliation).
Added Vehicle information to Customer Statements for invoice entries.
Updated the Payments Report to display totals for each payment mode (Reports → Sales → Payments Received).
The “Prevent sending overdue reminders on invoices” and “Do not send invoice payment recorded” checkboxes will now retain their previous state.
Fixed
Fixed an issue where recurring MOT/NCT reminders were not automatically rescheduled for the following year.
Fixed an issue where double-clicking on the Calendar could cause the popup window to freeze.
Fixed an issue where mileage displayed on Quote/Estimate PDFs showed an incorrect value.