If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen. Instead you have to correct the invoice, close out of the Pay bills screen, loosing all selected invoice info, before opening the Pay Bills window and starting again.
Previously you could open the invoice and correct it, go back to the Pay Bills screen and the corrected invoice amount would be there.
As we work with international currencies, we find the ability to make these changes on the fly very important
"Fixing invoices in Purchases - Pay Bills window, Account right Standard"
