We have been working long and hard on 1.3 for some time, so it is time we show some screenshots showing how things will be different. I have chosen three screen shots to highlight our new approach:
1) Bank Reconciliation has been entirely redesigned in 1.3 with a new workflow and it is better designed to handle large numbers of transactions. Additionally you can go back later and review a reconciliation set to see what cleared and what was outstanding. This screen shot shows a report for a work in progress.
3) Payment screen, for single customer/vendor payments
4) Batch payment screen for paying or receiving money from several customers or vendors.
5) Order entry (in this case sales order)