Bugfix : point of sale credit note for what was originally an invoice sale to a customer that has subsequently been converted from account to cash. System would not provide credit to the account customer causing GL error making the credit txn fail.  System will force invoice refund onto customer even though they are flagged as a cash customer at time of refund.

Spares receive order print. For each customer section, print a single line if invoice/customer has parts elsewhere (i.e. received previously) waiting and show summary of figures. Idea here is when last come comes in, there is no visual indicator that there are other parts for the customer as well.  A one line indicator will show that there are also items held in shop for the customer.

Print linkable barcode, option to print tall barcodes.