10.0.44.20251218
This document describes the features that are either new or changed in the release version 10.0.44.20251218.
Build 10.0.44.202512181
Release date: 18 December 2025
Bug fixes
| Number |
Name |
Description |
| 24645 |
Billing adjustment Journal issues credit instead of Debit for refund |
When a credit has been reduced, and a customer was having an adjustment, the billing adjustment journal would previously issue an additional credit instead of a debit. |
| 24424 |
GST duplication on Reversal transaction |
Correction to calculation logic for When “amounts include GST” is set to NO on the Journal set up for Billing Journals |
| 24391 |
Client refund proposal function is greyed out for type organisation |
removed restriction to create client refund proposal from front screen for type organisation |
| 24425 |
Billing Journal should search and populate Vendor account |
Billing Journal will now search and populate Vendor account when processing a client refund for a customer account |
| 24742 |
extension naming conflicts for Care Services product |
resolved naming convention conflicts for Funding and Billing Journal lines |
