Fix display issue on amount field in Payee Report. Improve header image in Payment Voucher. Improve sorting order in Account Report. Fix workspace naming issue in regular backup. Load address of payee into Payment Voucher automatically. Improve speed in updating cheque status and changing color highlight in cheque list. Improve loading speed of cheque list and reduce resources loading. Fix year limitation issue on Monthly Statement. Add columns in import file: PV Number, Notes (Y/N). Add Next/Prev button in payment voucher windows. Fix incorrect alert of duplicate cheque number in few scenarios. Fix hiding field issue in cheque layout. Payment Voucher content can be extended if no footer is set. Allow to add cheque number into Payment Voucher number. Improve copying data process when creating workspace. 
Add cheque number criteria in Cheque Status Report.
Chequebook printing software update#
Fix cancel update issue on different lists. Support custom paper size in Payment Voucher. Add font type and font size option in address printing. Add duplex printing function to print cheque and its back. Fix calculation issue of selected cheques. Resolve irregular letter spacing issue occurred in certain scenarios. Allow to change cheque layout for cheque book. 
Allow to set password to protect cheque book. Allow maximum 10 digits for cheque number. Improve date chooser and allow to select date by date difference.
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