New
New Order fields are available in Invoice Entry to enable more tracking scenarios and entry of fuller Purchase Order and Order information prior to the receipt of the Invoice.
Quote #, PO #, Quote Date, PO Date
Shipping Method, Tracking #, Shipping Total $, Ship Anticipated Date
Terms and Notes, each featuring up to 8000 characters in details that can be added to the Order / Invoice.
New fields in the Line Items
Ship By date is available to set a per-item shipping requirement
A Discount $ / Discount % can be noted per line item
The Description field length is greatly expanded, now supporting up to 1200 character descriptions
New Save buttons have been added
Save is to save the changes made without closing the Edit Invoice dialog
Save & Close will save changes and close the Edit dialog
Save & New now has a new option "Duplicate Order" that creates a copy of the existing Order with some of the fields filled in. This is an easier way to split and Order into multiple Invoices, or repeat a previous Order that is being placed again.
Multiple Splits have been added using the "Sales Rep", "Specifier", and "Territory" fields along with their Split % fields. Internally split the commissions for an Invoice between multiple reps, or note external Agency splits.
The Invoice Listing has been updated to show the new fields added to the Order/Invoice dialog.
Updates
The Search -> Invoices dialog has been updated to enable searching by the various new fields added to the Invoice.