CTMS 11.0 ER032-024
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EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER032-024
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| INVOICES.fmx | Invoice Screen | 2.56 | 357550 | Invoice Debit Credit | 3 | Changes to the list of debit and credit accounts to include all customers |
