- Added a Blank Contract v3 layout with Quantity, Category, and no Fees.
- Added a new list on the Item Details screen that displays Sale Invoices by Buyer Name for easy identification of previous purchasers.
- The date payments are received can be modified by hand in the POS screens, for help in maintaining consistency in postdating sales.
- Fixed an issue where backdated sales were being posted on the date the checkout button was clicked. Now backdated sales will be “posted” on the date specified at the top of the invoice.
- Adjusted spacing on the Forms Plus single voucher check template