Included in K9ERP update 1.5.9.8

   Bug Fixes

1. In certain cases, using the tab key in the items sub-level of the vendor invoice form would case the custom part description to revert to the original. This update resolves this issue.
2. In certain cases when using the K9 credit card processor, a transaction may be double-billed. This update resolves this issue.
3. In certain cases, receipts that were canceled while still in draft status would appear in the Accounts Receivable journal entry history. This update resolves this issue.
4. In certain cases, invoices paid using the manual credit card method of payment still show as unpaid. This update resolves this issue.
5. In certain cases, right-clicking on a part number in the Purchase Receiving form and opening the part catalog would cause the line to clear. this update revolves this issue.
6. In certain cases, the notes in the customer details are not appearing. This update resolves this issue.

   Updates

1. This update moves the totals on the journal entry form back to their original locations.