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Australia's best motorcycle shop retail software
- Bugfix with statement. New transaction type "Refunded payment" would appear in wrong column on the report. Now fixed
- Tweak to spares point of sale needed because of recent changes to accounts. When you pickup parts on account where original invoice took a deposit c9 adds a transaction onto the account to move deposit from invoice to the account. Previously it would add it as a 'deposit' transaction. But it is more appropriate to add it as a payment. Changed c9 behaviour to this. Previously didn't really matter but now c9 strictly separates depositor from debtor balances it is more important to ensure most appropriate txn type are employed.
