Adagio Invoices 6.8A

'Date last cleared' field on the Tax Summary report was blank.
Tax groups can now be cleared individually.
Fax queue listing can now be printed on a report.
Invoices posted in Adagio Invoices are now automatically matched to prepaid cash transactions in Adagio Receivables.
Open Batches and Archive Batches grids were not refreshed to reflect changes made by another user in some cases.
When faxing a batch of credit notes (no invoices in batch), an Open File dialog was appearing.
If you had 'Default' set as the page size on a specification, rather than a specific size (example: 8.5 x 11), and if you faxed a credit note and an invoice at the same time, you got a warning message that the page sizes may be different. The message was not valid and no longer appears.
A warning now appears if you edit or post a document (invoice or credit note) with a duplicate document number in Adagio Receivables transaction history.