- Fixed QIF file import, transfers with apostrophe in account name
- Set default option to hide the reminder screen
- Fixed allocated items (split transactions) amend screen
- Fixed date selection reset for schedule items
- Fixed screen refresh on adding schedule items
- Update Schedule Date is a configurable option (Options screen). This sets the schedule start date to the next payment date.
To get these changes download the software from our web site (If you have not installed before).
To update an existing version:
- After backing up. Go to the Help menu and select Check for Updates.
- This will run the Install Manager which will install the latest version.
