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Cloud Retailer Release Notes
2.4.11
Daniel Williams
started a topic
over 2 years ago
Back Office
Made improvements on the credit card settlement and credit card batch reports.
Fixed purchase orders when you cannot add a supplier if the supplier documents component was enabled on the purchase orders page.
Fixed product change worksheets when some fields would not accept input.
Fixed inventory counts when in some scenarios a "The component could not be displayed." error message would appear.
Fixed the display order of the tender types on the register shift reconciliation page.
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Daniel Williams