If and when you need to return goods to your vendors or suppliers (due to damages or incorrect shipments, for example), it is really handy to be able to create a vendor credit that matches the units that were shipped back. We have made this workflow fool-proof by giving you the ability to create the vendor invoice directly from the shipment you have already generated.

Bugs:

Here's a list of the bugs that we've eliminated with this update.

• Improved functionality in all modals for saving changes.
• Increased security for the Add-Ons page (integration purchases).
• Correction to the new password modal for mouse functionality.
• Adjustment to prevent premature shutdown of back-end processes.
• Improved rounding logic in the AP report.