Fuel Sales Discount by Category: This report shows a pricing breakdown by customer with associated price rule discounts

Invoice created from fuel inventory not pulling customer's price rule

Daily Close operation saving with incorrect date/time

Request with a future arrival and a delayed pull-on-line time, not showing on the AD Board

System showing an error when contact info is updated from a request

Adding a new Payable showing more vendors listed than what is set up in Company Data/Vendor List

Invoices with no line items that are saved, go to the Cancelled tab on the Invoice List page. They will now be deleted from the system entirely.

Invoices with COMP payment method should not make it to the sync

Accounts Receivable: Open receivables not deducting received payments for partial amounts