v4.7
The "Checks to Print" list is combined with the "Bills to Pay" list. When an item is dropped onto the "Checks to Print" list, Corona enters the check to the check register as it includes the item for print. The main window's font-size adjustment is application-wide, providing improved readability. The Year End... command's file save prompts have been edited for clarity. Reviewed and improved coding of account number popups on all transaction entry panels. Implemented drag and drop from Account Chart to Bank Entry panel.
v3.9 [Aug 1, 2012]
Added support and report for multiple sales taxes/rates. Please read support note before upgrading:
http://www.designersdomain.com/corona/support_files/Sales Tax Update.html
