Portal Update 2.0.2.8

• Added: CP Books -> Bank / CC Register: Can now add documents (i.e. receipts, etc.) to a bank register entry

• Added: CP Books -> GL Codes: You can now restrict a GL Code / block manual entry into that account (i.e. A/R, A/P, etc.)

• Added: CP Books -> Bills: You can now mark as a bill as 'Frozen' to prevent paying the bill while you dispute the charges

                  *Can filter by Frozen/Unfrozen bills on the Find Bills screen

• Added: CP Books -> Bills: New option to print a check right then if you mark the bill as approved/paid

• Added: CP Books -> Find/Approve Bills: New GL Codes column to help with approving bills without needing to open up the bill to make sure it got coded correctly

• Added: Vendors: Flagging a vendor as 'Eligible for 1099' now requires you to enter a Federal Tax No.

• Fixed: PDFs on the job not opening correctly on Android devices

• Fixed: Job PO duplicating if you did a 'Print' before saving the PO

• Other minor fixes