| AR-13395 | iRely: Unable to post a partial receive payment |
| AR-13538 | iRely: Multiple repeated GL Accounts after posting invoices |
| AR-13604 | iRely: Batch Posting Details - When opening debit memos, a blank voucher or a random voucher displays |
| AR-13637 | Cass City: HDTN-251521 - POS Report - GL entries for credit memos not included |
| AR-13641 | iRely: [Sales Analysis Report] - Data on exported file is different from the screen |
| AR-13671 | Cass City: HDTN-251521 - Budget payment won't load without Warehouse setup for the customer |
| AR-13673 | Cass City: HDTN-251521 - POS Report - GL entries for credit memos not included |
| AR-13692 | City Mart: HDTN-253785 - Auto Blending not working in Invoice |