What’s new in Book Keeper Windows

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What’s new in 5.9.8 (Beta)

1. New – Customize A/C Payee option in Cheque Printing
2. New – Customer/Vendor name, Outstanding amount while sending message
3. New – Supplier Invoice Number in View All Transactions
4. New – Envelope Printing (Tools > Envelope Printing)
5. New – Duplicate Option for items
6. New – Bulk delete of transactions
7. New – Tax Registration No. 3 for customers/suppliers
8. New – Include Opening Balance of Expense/Income accounts in Ledger/Trial Balance report
9. Split and Duplicate Company option is now available


What’s new in 5.9.6

1. New- Composition Scheme
2. New- Permissions for Users
3. Various bug fixes & internal improvements


What’s new in 5.9.3

1. New- Nature of Transaction option while creating Sale/Purchase
2. New- Payment option within software
3. New- Options in Barcode Printing
4. New- Additional Cess option
5. Various bug fixes


What’s new in 5.8.2

1. New- Eway Bill new format for JSON
2. New- Options while making Duplicate Company
3. New- Options in Ledger Report and Trial Balance
4. New- Option for Receipt Against Opening Balance
5. Various bug fixes


What’s new in 5.7.2

1. New- Multiple Debit/Credit Journal Voucher
2. New- Description column in Estimate/Purchase Order
3. New- Treat Service as Other Charge option
4. New- E-Way Bill Changes
5. New- JSON format for GSTR3B
6. New- Warehouse details in Delivery Note
7. New- Total count and quantity while creating voucher
8. New- Email option in Credit/Debit Note
9. New- FAQ option in Help section
10.New- Number of lines settings works for Estimate as well
11.Bug fix in Recurring option in Inventory Adjustment and Manufacturing
12.Bug fix for Alt+F2 in Estimate/Purchase Order
13.Bug fix for PDC date in Cheque Printing
14.Bug fix for Telangana in Place of supply
15.Change in Barcode printing to display all items
16.Change in GSTR3B to display state wise details in section 3.2


EWay Bill GST India, file your GSTR3B

What’s new in 5.6.3

1. New- Edit/Delete buttons for company logo/signature
2. New- Default Tax Account in Service
3. New- Pending files for import count in User Management
4. New- Enable Customer Supplier Wise Item Rate
5. New- Option to Switch Company
6. New- State name in customer address
7. Bug fix in HSN Summary in GSTR1
8. Bug fix where login was prompted multiple times
9. Bug fix for company logo in every invoice


What’s new in 5.6.2

1. Minor issue fixed in Bank Reconciliation
2. Minor issue fixed in GSTR3B and GSTR2
3. Import multiple items in Purchase/Sale from Excel
4. Easily create customer/supplier/Item/Service in Purchase/Sale Order
5. Easily create expense/income in Expense/Income voucher
6. Changes in Delivery note to display Dispatch Details and Purchase Order Number
7. POS System Changes
8. Other minor bug fixes



What’s new in 5.5.9

1. Import Masters (Accounts/Items) From Tally
2. New Transactions Settings Menu
3. Option to set customize date for creating transactions
4. Compound Unit of Measure
5. Option to select Expense accounts in Sales vouchers
6. Inventory Adjustment option in Transactions
7. Bug fix in Cheque Printing
8. New option in Cheque Printing for A/c Payee
9. Bug fix in Split and Duplicate company
10. Warning for duplicate Supplier Reference Number
11. Bug fix for sending message via SMSAlert website
12. Color option for Partial bills in Ledger
13. Bug fix in HSN Summary in GSTR1 and GSTR2
14. Currency symbol in Send Reminder
15. Enable POS option in Transaction Settings
16. Customize option for Bill To/Invoice Number/Date/Date Date/Subtotal/Total etc.
17. Bug fix for unable to open Browser while installing Email Utility
18. Bug fix for admin in User Management
19. Total inward/outward option in Inventory Summary report
20. Minor bug fix in Receipt/Payment against invoice




What’s new in 5.5.3

1. Bug fix in Nepali date
2. Bank details in Expense/Income/Journal
3. Best Customers/Top Suppliers limit changed to 100
4. New columns in Import Items
5. Import Transactions From Excel options added
6. Multiplier in Manufacturing Journal
7. Display Name in Customer/Supplier List
8. Filters in Inventory Item Details, Ledger, Day Book reports
9. Owner SMS option
10. Send Reminder option for outstanding template
11. Daily collection on dashboard
12. GSTR4 report
13. VAT Option added for GCC Countries
14. 3 digit decimal place bug fix for amount in words
15. Warehouse/Salesperson names can be changed now
16. Display Item Description option in Inventory Summary Report
17. Supplier Invoice Number in Receipt/Payment/SR/PR
18. 6 digits decimal place option added
19. Bug fix for validation GSTIN
20. Bug fix in Bank Reconciliation



 

What’s new in 5.4.7

1. e-return GSTR2
2. Item mode in Purchase/Sales order
3. Minor change in Main Menu
4. Bug fix in Purchase/Sales Return price
5. Phone number in outstanding report
6. Color templates in invoice settings


 

What’s new in 5.4.6

1. Menu option in accounts for editing/deleting
2. Faster editing/deleting of accounts/items and unit of measure.
3. Conflicted files wont be available
4. Bug fix in Tax Register
5. Bug fix in GSTR1
6. Bug fix in Estimate/PO
7. Bug fix in Email Invoice
8. UTGST changes
9. Post dated invoice and journal
10.Cheque details in receipt/payment



What’s new in 5.4.4

1. Place Of Supply while creating invoice
2. TDS option while creating receipt/payment
3. Bug fixes in GSTR3B


 

What’s new in 5.4.2

1. Critical Bug Fixes
2. Automatically select Local/Interstate
3. Cess column in invoice
4. Email option
5. HSN Summary in invoice
6. GSTR1 new format
7. Nepali date in reports
8. Cost column in Sales Register
9. Total quantity while creating voucher
10. Estimate/PO status sync in user/admin
11. Bug fixes in finding state code



What’s new in 5.3.7

1. Bug fix for arithmetic overflow error
2. Now you can set item price inclusive/exclusive in item master
3. No need to set barcode values everytime
4. New sleek format in ledger report
5. Faster creation of customer/supplier in invoice/purchase
6. Quantity option in Purchase Register
7. Bug fix while updating service
8. Bug fix for print invoice after voucher entry
9. MRP column in item master
10. Bug fix for 2 times tax percentage in invoice/purchase
11. Show 20 best customer/supplier list
12. Bug fix in duplicate/split company
13. Nepali date option
14. 0.01 bug fix in invoice/purchase
15. Dispatch details in purchase
16. Negative units warning while creating invoice/purchase return


What’s new in 5.3.4

1. Bug fix in e-Return: GSTR1
2. GSTR2 report


What’s new in 5.3.3

1. e-Return: GSTR1
2. Bug fixes in GSTR1
3. Bug fixes in configure message settings



What’s new in 5.3.1

1. Bug fixes & new tables in GSTR1
2. Cheque printing while making Payment To Supplier
3. State code and other minor changes in Buyer Details
4. Total taxable value in invoice
5. HSN column in Estimate/Purchase Order
6. Option to display Discount Value in invoice
7. Option to display Rate (Inc. Tax) in invoice
8. Other small bug fixes



What’s new in 5.2.7

1. Option to choose barcode length while generating barcodes
2. GSTIN option in Customer Supplier List report
3. Warning while selecting wrong local/interstate invoice
4. Item details in Sales Register report
5. Tax amount in words
6. Option to verify and validate GSTIN while creating customer/supplier account
7. Bank details options added while creating accounts
8. Searchable main menu
9. GSTR-3B report and important dates
10. Delivery Note footer option added and removed (ALL) option


GSTR-3B form, file your GSTR3B

 

What’s new in 5.2.1

1. Issue fixed for Estimate to Invoice for GST tax accounts
2. Tax on total is back for GST invoices
3. Auto populate buyer details
4. Hide discount column in invoice
5. Display company header option
6. Number of copies in invoice

 

What’s new in 5.1.9

1. Option to display separate column for CGST/SGST/IGST
2. Option to bulk update HSN code in items
3. New option to display account Name without subgroup
4. State Code in invoice

 

What’s new in 5.1.7

1. GST India Changes (GST complaint invoices/Taxes/HSN etc)
2. Item History while creating invoice
3. Decimal place for quantity
4. New Template Settings with configurable columns
5. Option to edit User Permissions
6. Arabic language support
7. Option to change date in ledger report

 

What’s new in 5.0.9

1. Display last 3 receipt/payment in invoice/purchase
2. Full page invoice with number of items per page setting
3. Last invoice type changes
4. Search item name in Inventory Summary report
5. Global number format changes
6. Default option in Currency Format
7. No expiry message incase of monthly plans
8. Display Quantity option in Sales Register
9. Ref No changes in Ledger

 

What’s new in 5.0.7

1. Multiple Invoice Print: Bulk Print option
2. Multiple Tax changes: GST Ready
3. Import item category/subcategory from Excel
4. Item category/subcategory changes in Inventory Summary report
5. Introducing Double Click: A New Way To Interact
6. Delete permission in User Management
7. Top 10 customer/supplier instead of 5
8. Best Selling Items on Dashboard
9. Account search via phone number/email id
10. Currency Symbol can now be changed in Company Settings
11. Option to change financial year in transactions list
12. Bug fix for increasing quantity for POS
13. Negative value fix for Expense/Income/Journal
14. Other bug fixes

 

What’s new in 5.0.4

1. New & Improved Dashboard
2. While creating sale/purchase, you can now add expense/income in other charge
3. Optimized Book Keeper to save over extra 1000+ operations, making it super fast
4. New transactions/Delete/Edit transactions are now faster to reflect immediately without reloading
5. Setting up GST base
6. Other bug fixes

 

What’s new in 5.0.2

1.  Don’t send SMS when SMS text is blank
2.  New invoice template has been added with name: Tempalte1-FullBox
3.  ALL option added in Account Group Balance to track different projects
4.  Delete/Edit transactions are now faster to reflect immediately without reloading
5.  New options to display company details in Ledger report
6.  New options to display buyer list in Customer/Supplier List
7.  Buyer details in Sales Register report
8.  2 copies print option in Invoice
9.  Setting up GST base
10.Other bug fixes

 

What’s new in 5.0.1

1. Item Catalog List: go to Reports > Inventory Summary Report. New options has been added to display Default Purchase/Sale Price.
2. New shortcut for creating Contra entry from home page.
3. New reports has been added and moved to Main Menu.
4. Estimate/Purchase Order can now be viewed from home page as well.
5. Settings will be updated for user whenever he refreshes the company.
6. Warning when Dropbox/Internet not working and sync is enabled.
7. Item table heading on every page in case of multi page invoice.
8. New options for importing user data to avoid duplicates and viewing import summary

 

What’s new in 5.0.0

1. Support for Mac
2. Warehousing feature
3. Cat/Subcat total in inventory summary report
4. Select default accounts for SR/PR/Sale/Purchase
5. Removed duplicate accounts in SR/PR
6. No more error warning while importing same item
7. Warning message on sync when Dropbox is not running or internet not connected
8. Fetch recent price in mfg journal if available
9. F12 shortcut to save company/account/item
10. Total number of transactions based on transaction type in ledger
11. Shift+Enter to move back in create voucher/mfg grid
12. Dropbox icon is now visible only when company is open from Dropbox Apps folder
13. Last update time is now visible on top right cloud icon
14. Order by in other charge
15. Outstanding amount fixed in Invoice > Receipt from customer
16. Bug fix in create company with password and then pressing cancel
17. View Contra option has been added
18. Discount percentage in common mode
19. PDF export issue has been fixed when company file is open directly
20. MFG form opens again as soon as it is saved
21. Resolution fixed for Dashboard
22. Option to auto increase quantity when barcode is scanned
23. SMS feature
24. Other bug fixes.

 

What’s new in 4.5.328

1. Improved search in All Accounts
2. Barcode/SKU search in Inventory
3. Faster transaction loading, item/service details are not loading bydefault
4. New user permissions to disable backdate and voucher number
5. Other charges are saved and displayed in order
6. Duplicate/Triplicate invoice options
7. Net amount in separate mode in invoice
8. Buyer details incase of cash/bank invoices
9. Bug fixes

 

What’s new in 4.5.327

1. Direct print option for debit/credit note
2. Arabic change in insights
3. Value in debit/credit note was not being displayed in decimal

 

What’s new in 4.5.326

1. Direct print option for invoices
2. PO reference number in invoice/purchase
3. Open all links in default Browser
4. Full item name not visible in create voucher
5. Insearch accounts
6. New “Insights” dashboard
7. Font size, font style in invoice template
8. Authorized signatory in delivery note

 

What’s new in 4.5.325

1. Individual account details in ledger
2. Currency symbol now syncs and also is company specific
3. Null column fixes for status column

 

What’s new in 4.5.324

1. Active/Inactive item changes
2. Sync Reference doc across devices
3. Default item purchase/sale price
4. Bad Request issue fixed
5. Dispatch details export/import fix
6. Journal create/view options
7. Purchase heading/footer option added
8. Extra items fix for account filter in inventory item details report
9. Bank and Bank OD account added in inventory reports
10. New item/service interface.

 

What’s new in 4.5.323

1. Alt+F1: Close Company shortcut
2. Alt+F3: Company Settings shortcut
3. Round Off/Round off account under Indirect Income/Indirect Expense
4. Journal voucher can be set off now
5. SR/PR changed to credit/debit note
6. Due Date option in Invoice Settings
7. Search transaction fix: keep searching mode on
8. Refresh account option added in All Accounts
9. Bank and Bank OD added in Sale/Purchase/SR/PR
10. Units left are not being searched now in Inventory > Inventory Items
11. Add more items will be asked only in last column, rather than second last column
12. Item Description search in transactions view form
13. Filter in inventory summary report based on units_left
14. Internet check option added to make loading fast
15. Check Latest Version option added in Help > About Book Keeper

 

What’s new in 4.5.322

1. Post Dated Voucher Report
2. Expense/Income option in Bank Reconciliation
3. Receipt/Payment displays setoff option
4. New auto sync similar to Android/iOS
5. Small changes in cheque printing

 

What’s new in 4.5.321

1. Day Book voucher type filter + Day Book total
2. MFG Expense in MFG journal
3. Negative units color change in estimate/po, invoice/purchase, mfg journal
4. Monthly breakdown change in avg value depending on number of days in last month
5. Cheque printing (Beta Version)
6. New permission levels
7. Enable Auto Sync window without open company
8. User Transaction List report
9. User filter in sales/purchase register
10. New invoice template and template customization options
11. Show/hide item desc in invoice, debit/credit note, delivery note

 

What’s new in 4.5.320

1. In common mode, user can type value directly, rate will be calculated automatically
2. PAID seal in fully paid invoices/purchases
3. New recurring changes
4. New service reports
5. Changes in tax computation report to include tax exempted transactions
6. Item search in Estimate/PO/Mfg journal
7. New purchase register report
8. New option for advance payment
9. Focus changes for adding item/service in invoice/purchase/estimate/po
10. Company path will be displayed on company menu

 

What’s new in 4.5.319

1. Best Customers/Top Supplier Report
2. FIFO in sales register/inventory item report
3. Save & Receipt option
4. View Invoice after Voucher is back
5. Transactions datagrid page wise
6. Item search in Estimate/PO/Mfg journal
7. Open Company from Dropbox
8. Decimal Places: 4,5
9. Ctrl+Q now works in Buy Subscription window’
10. Login error message changed.

 

What’s new in 4.5.317

1. Settings are now persistent
2. Fix for HD displays
3. Option added for printing Expense/Income/Journal vouchers
4. Account view permissions extended to – account group balance, customer supplier list, aged payable/receivable, outstanding receivable/payable
5. Sales view and purchase view permissions extended to ledger

 

What’s new in 4.5.316

1. New template for Estimate/PO, Debit/Credit note, Mfg Journal, Receipt/Payment
2. Customer/Supplier/Cash filter in Inventory Item Details report
3. Outstanding balance in Receipt/Payment

 

What’s new in 4.5.315

1. Admin remarks issue fixed
2. Item description added in ledger/daybook
3. Difference in opening balance in Balance Sheet/Trial Balance
4. Settings moved to sample db
5. New template for Invoice/Purchase
6. Editable invoice for invoice/purchase

 

What’s new in 4.5.314

1. Password issue fixed

 

What’s new in 4.5.313

1. Default focus and Enter focus fixed in Data Grids
2. Description added for user permissions
3. User with inventory view permissions can view inventory reports.

 

What’s new in 4.5.312

1. Issue fixed in Duplicate/Split company where item has ‘
2. Issue fixed, where admin remarks were null
3. Issue fixed for item price
4. Discount issue fixed in sales register/inventory reports
5. Issue fixed where account gets deleted even if transactions exists

 

What’s new in 4.5.311

1. Option added to set default voucher date as current date
2. Issue fixed for due date
3. Items/services can be created in voucher/Mfg journal
4. Bug fixed for 31-Mar date
5. Multi User feature

 

What’s new in 4.5.211

1. DateTime issue fixed for receipt/expense

 

What’s new in 4.5.2

1. Due date issue fixed in Interest Calculation report
2. User Management feature
3. Multiple Journal
4. Monthly Breakdown report
5. Other minor fixes

 

What’s new in 4.5.0

1. Customer/Supplier report changes for HTML issue
2. Company Logo/Signature for ’ in company name
3. Tax report fix for purchase of services
4. Auto Sync form
5. Focus on tax company name in create company
6. Send feedback form
7. Future transactions in ALL
8. From/To date fix in reports
9. Tax computation detailed report
10. Currency subunit
11. Backup path removed
12. Dropbox notification
13. Removed old videos, added new videos
14. Other charge extended voucher, focus and color fix
15. Sale register bug fixed for a/c name
16. From/to date fix in sale register
17. Universal search updated
18. Optimized length of various macros
19. Import customers/suppliers from excel
20. Bug fixed in Customer/Supplier list for 0 balance accounts
21. Bug fixed in Inventory item details report for discount
22. Unknown Publisher resolved
23. Other small bug fixes
24. Stability improvements

 

What’s new in 4.4.99

1. Bug fix in profit calculation in multiple mode in Inventory Item Details Report
2. Bug fix in Tax Computation Report
3. Bill From/Bill To changes
4. Option for don’t show notification
5. Bug fixed in 1 year plus date in expense/income voucher
6. Bug fixed in import items from excel
7. Misc bug fixes and stability improvements

 

What’s new in 4.4.98

1. Tax Computation Report with adjustments
2. Total Inward/Outward in All Item Report
3. Bug fixes for Create Duplicate & null cases for desc column

 

What’s new in 4.4.971

1. Issue fixed for Word/Excel opening for space in username cases.

 

What’s new in 4.4.97

1. Company level password
2. Estimate/Purchase Order Changes
3. Open file via dragging
4. Improved Universal Search
5. Open multiple reports at same time in Word/Excel
6. Multiple tax number fixed in Estimate/PO
7. Stock account
8. Mouse issue fixed in Transactions
9. Bug fixes to improve Stability

 

What’s new in 4.4.96:

1. Major issue fixed, when config file got corrupt incase of power failure
2. Profits in Inventory Item Details report
3. Estimate/PO footer change
4. Right click issue fixed in Transaction list
5. Bill From/Bill To has been changed to To in Estimate/PO

 

What’s new in 4.4.95:

1. Major bug fixes in Estimate/PO
2. Video tutorials added in Help menu
3. Estimate/PO can have services now
4. Estimate/PO Footer added
5. Create Duplicate option added in Estimate/PO

 

What’s new in 4.4.94:

1. Items at top in Send Invoice
2. Purchase of services
3. Outstanding balance in invoice
4. Due date check in interest calculation
5. Duplicate company - dont carry forward balances
6. Split company on any date
7. Voucher number increment fix
8. Account group/subgroup report
9.  Convert to sale/purchase > renamed to Make Invoice/Purchase
10. Amount In words in Estimate/Purchase order
11. Create account/expense/income forms now fits in 800×600 resolution
12. Windows update URL fixed, now it will directly download new versions.
13. Minor bug fixes, stability and Performance improvements.

 

What’s new in 4.4.93:

1. Delivery note/Packing slip option added
2. New interest calculation reports
3. New sales register report
4. Bug fixes in Manufacturing journal
5. ’ & ” allowed everywhere
6. Small bug fixes and improved stability

 

What’s new in 4.4.92

1. Desc column for purchase/sale/split company
2. ‘ and “ allowed in desc column
3. New reports format
4. Display signature/logo in invoice, if file exists
5. Currency symbol in invoice/receipt
6. Timeout in getLatestVersion
7. New invoice/receipt format
8. Shift+enter to move previous
9. Device verification rather than login
10. Ctrl+Q to exit Book Keeper
11. Manufacturing invoice
12. Random error fixes of Duplicate/expense voucher
13. ImageViewer added
14. Error fixed in reconcile empty grid view report
15. Add more item fixed in manufacturing journal
16. Manufacturing Shortcut fixed in Transaction type menu
17. Subscription expired random error fixed
18. Website URLs made clickable in subscription expired screen
19. Forgot password URL added in login screen
20. POSO list now shows context menu at mouse location
21. File tax return button removed
22. Receipt/Payment voucher directly from invoice list
23. Error fixed in duplicate company

 

What’s new in 4.4.911

1. Crash Fix for Settings > Company Settings
2. Crash Fix for Close company database (crash coming because of 4.4.91 fix)

 

What’s new in 4.4.91

1. Non BK file fixes
2. Discount column fix in invoice
3. Non numeric fixes for expense, other charge, receipt from customer forms

 

What’s new in 4.4.9:

1. Onboarding for new users
2. Default currency symbol
3. Password error fix
4. Common Shortcuts across various forms
5. New shortcuts added at various places
6. Inventory item error fixed
7. Create voucher bug fixed
8. Symbol error fixed
9. Logo/signature error fixed
10. Multi-lined various fields
11. Ctrl+Q works universally now
12. Serial number in items in invoice
13. Running balance in ledger
14. Outstanding balance in invoice
15. Close company error fix incase of corrupt company
16. Other small bug fixes, improved UI, processing, stability.

 

What’s new in 4.4.8

1. Manufacturing_pref fix
2. All item details reports added in inventory item details report
3. Receipt against invoice
4. Inventory Valuation Method: FIFO added
5. Transfer Profit/Loss
6. decimal places option added.
7. Demo and sample copied latest. 8. Bug Fixes.
9. New icons added in reports/main menu.
10. Shortcuts mapped with Tally.
11. Split Company fix
12. Duplicate/Split/Fix balance issue within company.
13. No need to open company everytime.
14. Item Description, unit symbol and service description added in search.
15. Manufacturing journal option added in universal search.

 

What’s new in 4.4.7

1. Manufacturing Journal
2. Bug Fixes
3. All Items Details Report

 

What’s new in 4.4.6

1. New theme
2. Fix for Duplicate Company
3. Fix for Due Date
4. New icons added
5. Aging report due date changed
6. Help added on each page

 

What’s new in 4.4.5

1. Fix for Antivirus
2. Fix for VC++
3. Fix for SQLite
4. Color fix for frmService
5. Accounts related issue in new company
6. common mode fix in create voucher
7. .DB/.DB_BookKeeper_Backup fix
8. Setup/Splash Screen/About Us new image added
9. Icon added in ”Vocher Created” message box.
10. Ctrl+M shortcut for item mode change
11. Reports can directly be open with Word/Excel

 

What’s new in 4.4.4.1

1. Alter company Fix
2. BK-Session Start Email

 

What’s new in 4.4.4

1. Multiple Discount/Tax in single Invoice/Purchase
2. Sales Against Invoice
3. Colorful Invoice Format
4. Bug Fixes
5. New User Manual

 

What’s new in 4.4.3

1. Bug fixes
2. Shipping Address change
3. Due Date changes
4. UI improved
5. Units_left added in inventory items

 

What’s new in 4.4.2

1. Spotlight Search
2. Bug fixes
3. Bank Recoincilation

 

What’s new in 4.4.1

1. Cash Flow Report
2. Customer Supplier Report
3. UI Changes
4. Inventory bug fix
5. Other bug fixes

 

What’s new in 4.4.0

1. New UI for accounts/transactions/voucher
2. Lots of bug fixes

 

What’s new in 4.3.3

1. Transaction view focus on transactions
2. New bills reports added
3. Create account option added in create voucher form
4. Inverted comma error fixed

 

What’s new in 4.3.2

1. Service and items in same invoice
2. Bug fixes
3. Month wise transactions to make it fast

 

What’s new in 4.3.1

1. Small bug fixes

 

What’s new in 4.3.0

1. Dashboard
2. New Settings
3. Bug fixes and minor enhancements

 

What’s new in 4.2.0

1. Multiple Expenses/Income
2. Multiple accounts Debit/Credit note
3. Font size fixes
4. Faster saving of transactions
5. General bug fixes
6. Faster loading of Ratio Analysis/Balance Sheet

 

What’s new in 4.1.1.1

1. Bug fixes & performance improvement
2. Sales invoice can be opned in word
3. Generate invoice opens just after transaction is successful

 

What’s new in 4.1.1

1. Discount while making/receiving payment
2. Multiple ’other charges’ during sales
3. Send remittance advice
4. Total quantity of goods displayed in invoice
5. Amounts are now displayed with country-specific number formats, can be changed from Settings