Adjustments can be entered with negative values as a simple method to "undo" simple errors.
Various membership lists in the admin area now exclude listings of members with a pending or discontinued membership status.
The customer invoice now correctly processes per-order fees and logs them as membership payments in the transactions table.
Producer invoices between the members area and admin area now use the same invoice engine to standardize formatting and simplify support.
Time for entering the new producer information is not subject SESSION limitations so the long form will no longer time-out.
A number of changes were made just to improve usability of various features:
Some bugs were fixed:
In v1.5.0 the customer invoice allowed selection of various styles to display producer random weights – including average, maximum, high/low, and no display. This option has been removed until it can be made more stable.
Display of extra charges was brought into full view on invoices and in the product list so it is more clearly a component of the purchasing costs.