Customer Selection Fixed in Modified Invoice

Customer Selection Fixed in Modified Invoice

Update Description
Resolved an issue where the customer changed unexpectedly when the Down Arrow key was pressed in a modified invoice.

Resolution
Fixed in Version 5.0.00.10.

Steps to Ensure Proper Functioning

  • Update SwilERP to Version 5.0.00.10.
  • Open a modified invoice.
  • Press the Down Arrow key while editing.
  • Verify that the selected customer remains unchanged.

Update Explanation
Customer selection has been corrected to prevent unintended changes during invoice modification.

For further assistance, update your software or contact Swil Support.