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Invoices (GWU-4799)
Previously: When creating a manual invoice, admin of a brand were able to see programs from other brands when adding a Program to Link.
Update: When creating a manual invoice, admin can only access the program list of the brand they are on, unless they are on a 3STEP Parent Brand or TravelFirst.
Invoices (GWU-4778)
Previously: When making a payment on the backend for a non-rollup invoice, transaction fees were charged and not allocated properly to the associated line item.
Update: When making a payment on the backend for a non-rollup invoice, the allocation module correctly allocates to transaction feestransaction fees are correctly allocated to the transaction fee line item.
Updates
Sales
Invoices (GWU-4750)
Updates: When creating a manual invoice, the following was added to the Program to Link dropdown display…
For all brands:
Program ID is listed after the Program Name (ie: Pipe City Lacrosse Festival (1234))
For the 3STEP Sports brand:
Brand Name is listed before Program Name and Program ID is listed after (ie: Lacrosse America: Pipe City Lacrosse Festival (1234))
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