In this release we have made changes to the retrieve creditor charges option available on the job registration screens in UPDATE mode. Previously, this button always appended the creditor charges. Now, before appending each retrieved charge will look for a matching debtor line. If entered, charge lines match against creditor currency, creditor code and/or creditor invoice number. If more than one line match, the creditor charge will instead be appended.
We have also added a payment reference column to the job charges table. This column will display the job disbursement payment reference if a job disbursement payment has been retrieved. When retrieved, job disbursement payments and creditor invoice charges will appear on two separate lines.