Version 3.12

• Fixed an issue where hitting save after adding an invoice date would redisplay the calendar
• Add a cancel option when selecting a different customer on the POS
• Fixed an issue with some duplicated records causing an error when viewed
• Fixed an issue with an error occurring during posting
• Made a change so that copy will be amended to the end of the supplier code when duplicating
• Fixed a possible issue where sometimes the order or tax rounded incorrectly
• Fixed an issue with multiple tasks being created when hitting save multiple times