10.0.44.20251120
This document describes the features that are either new or changed in the release version 10.0.44.20251120.
Release 10.0.44.20251120
Build 10.0.44.202511203
Release date: 25 November 2025
Bug fixes
| Number |
Name |
Description |
| 24425 |
Billing Journal should search and populate the Vendor account when processing a client refund for a customer account |
Billing Journal should populate the “vendor” account for a customer when a refund is processed |
| 24391 |
Client refund proposal function is greyed out for type organisation |
allow client refund process to be initiated for customer type organisation |
| 24424 |
GST duplication on Reversal transaction part of the Billing adjustment proposal |
If a Billing Journal is set to “no” for includes GST in Journal Amounts, the Billing adjustment proposal will not add GST as an additional amount within the Journal |
