New & Improved Features
Edit invoices on hold
When an invoice has a status of On Hold you can edit the invoice details as required by clicking Edit Invoice button from within the invoice.
Steps
Step 1 Open the required invoice
Step 2 Click Edit invoice. Change the details required
Step 3 Review the invoice details
Step 4 Save
This will put the invoice back into awaiting approval status and remove the On Hold.
Step 5 Approve the invoice
Step 6 Place the invoice back on hold if required.
Bug fixes
Resolved: When a property has no transactions that month and no statement sent to the owner, Kolmeo is generating a statement fee when it should not
Resolved: Bank account nick names not appearing when processing an adjustment or invoice
Resolved: Unable to sort request by snoozed date on the main request page
Resolved: When filtering by priority it will not display for the specific priority
Resolved: Email address’s trimmed when sending to database
Resolved: Scrolling down on PM/BDM/LC drop down list clears whole form