| Conversion Customer - Customer Aging Report taking a while to load |
| Invoice: Tax Group not autopopulated |
| Receive Payment Detail date is changing back to current date when selecting bank account |
| Able to invoice the same Inventory Shipment multiple times |
| Term Due Date not calculating correctly |
| HDTN-196790 - Invoice not releasing on hand or booking GL entries |
| Incorrect GL Entries in Payments for realized gains/loss |
| Error while calculating Service Charges |
| Invoice - Committed and Reserve quantities updated wrongly |