CustomBooks™ Release Notes | Labrador 2025.01.28

Voiding Sales Invoices

1. Sales invoices without prepayments or cash receipts can now be voided. This provides an alternative to deleting the invoice or reverting it to back to draft - offering better support for audit history. Voiding an invoice ensures the necessary adjustments are made in the accounting records while retaining the details of the original invoice.
   

Voiding is now an option under the "Generate" dropdown

Voided Sales Invoices will have a notification at the top of the document with a link to the voiding Journal Entry

1. For sales invoices with prepayments or cash receipts applied, a warning message will now alert users to address the cash receipt before attempting to delete or void the invoice.
   

Prompt will appear if trying to void a paid or partially paid Invoice

Cloud Banking

1. The deduplication tool has been enhanced to run automatically when a bank connection is disconnected and then reconnected. This ensures seamless handling of overlapping transaction dates between the previous and current connection periods.

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