Requires database changes. You will need to log all c9 terminals out during upgrade

• A few tweaks to a couple of reports to cope with negative quantities used to refund/replace items
• Customers : option to look at customers whose debtor/depositor balance suggests possible incorrect transaction types recorded on the customer. Provides a single click option to shift balance : i.e. convert deposit into a payment.
• Spare parts : a new window that shows you parts where retail price is below supplier recommended retail based on supplier price file.  The window pops up automatically whenever you import a new price file or update stock prices or receive an order and there are any parts whose retail is less than RRP
• Add Unit : provide button to auto-generate a reference number to help with units where there is no vin number (e.g. boat trailers)
• Point of sale complete : would sometimes show a random customer when selling parts to an internal dealership job. Now fixed. (Wasn't a functional bug in terms of how information was recorded into the database, just displayed wrong information on the screen).