Enhancement

Batch Printing: Create a similar mail sent flag from invoice to batch printing

Bug

Update AR > Incorrect Invoice Amount

Load Contract

AP-6276	Cannot Import Voucher from Origin - Unique Key Value
AP-6239	Voiding Payment Caused AP Out of Balance

Futures 360 - summary tab - data doesnt match with unrealized tab

AR-8933	POS: Items showing in wrong location
AR-8960	Invoice Screen: unable to post debit memo because duplicate journal entries
AR-8962	Service Charge Invoice: failed to load data when pulling up screen
AR-8873	POS - Hold doesn't work
AR-8919	POS: Cursor focus will change from Customer to Item without clicking on tab key
AR-8943	[Receive Payments-Post/Unpost Preview] No GL entries is displayed upon posting/unposting the record
AR-8958	RCV: Unable to post preview
AR-8965	Tank Delivery Invoice - Unposting Invoice Not Deleting Details - CLONE