Release 1.22.1

New Feature (Clients and Projects): Client and Project codes can now be managed through dedicated settings. You can assign codes as either free text or have them automatically generated based on configurable rules. These rules can also be tailored to specific Client or Project Types, allowing for greater flexibility and organisation. Have a look at this instructional video for a more detailed walkthrough. Improvement (Payments): Payment codes can now be configured with the same level of flexibility as bill or receipt codes. This applies to all transaction types including Payments, Allocations and Funds. Have a look at this instructional video which demonstrates this functionality in more detail.