| Receive Payment: Discount available sets to zero after changing date paid |
| Sales Comparison & Trend Reports > Invalid Data |
| Portal - ACH Payment Method - Bank Account is Missing in the payment record |
| Receive Payment - Budget Schedule should not pop-up if not budget customer |
| Trans Import CSV gets key constraint error on Credit memo records. |
| Invoice: Unable to post SI with add-on item |
| Credit Memo: Process Refund button is disabled, after posting |
| Invoice - Record created from SO has 0 Shipped quantity |
| SI Report: Tax table is missing in Mcintosh format |
| Invoice: Font & font size are not consistent |