Feature
| Bank Reconciliation: Add Column Last Reconciliation Date for the user to know the bank which is not reconciled. |
| Bank Transfers - Allow user to increase the size of the posting screen |
| Add Comments from Vendor prepayment in Voucher Prepayment tab |
Bug
| Bank Account Register: In the bank register it is not reflecting the adjustment to the balance based upon a bank transactions |
| Posting / unposting not listed in chronological order - post history tab IR |
| sales refund not able to process when I change the payment method from echeck to ACH |