======  ======



===== CHANGES =====
  - Added Vendor Payment Terms column to Company Explorer.
  - Added an option to create a negative Purchase Order and convert it to a Vendor Credit.



===== DEFECT FIXES =====
  - Fixed an issue where voiding a Bill payment for multiple bills would not apply the correct amounts back to each bill.
  - Fixed an issue with the Estimate vs. Actual report displaying costs from Bills as negative numbers.
  - Line items with actual costs assigned can no longer be deleted.



===== Backwards Compatibility =====



These changes are backwards compatible with the previous version of Control.