Added a new check box to Communication Advanced Options form, Email if Possible, which will send email only and will not send a paper document even if checked.

Added a new check box to the Client Activity form which will disable all client emails.

When double clicking on a receipt form the Review Receipt list,  Receipt screen now opens to the specific receipt selected but have all the other receipts for that policy available to move backwards and forwards through each receipt.

We have added a Payment Posted at Company check box to the receipt screen and the remittance report. This will allow agents to have a check list work flow to ensure all the payments they take from customers get submitted to every company.