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- Fix to the On Hand Details report for "Used for Build Order Number" type lines, to correctly link the reference number to the build order view page.
Better performance for the List Build Orders report
- Added an option to include a CC/Convenience/Processing Fee when entering POS credit card payments.
- Added to the Check Summary report a way to view the calculations used for payroll runs.
- Added a "Leads" filter to Income -> Customers.
- Added option to show the Entry Date column under Income -> Customers
- Added a button on Income -> Customers for Add CRM Activity when the CRM add-on is active.
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