InBloom 3.09.45


  1. Added a routine to recalculate all Consignor credit balances (Main Menu > Other Modules > Data Administration > Contacts > click the Recalculate balance button on the top right corner)
  2. Added a routine to recalculate markdown schedules, especially after importing.  When looking at any Inventory screen, go to the Records menu at the top > Batch Actions > Recalculate Markdown Dates


  1. Fixed an issue where customer names would not appear on the Invoice list after clicking Browse Sales