Enhancements
| Receive payments - in foreign currency on account does not create appropriate GL Entry |
| HDTN-206076 - POS Sales Review |
Bugs
| Vendor - Customer that is a vendor - could not Save Vendor |
| Error occurred when saving vendor. |
| [Import] - Cannot process selected transaction for import |
| Unable to post invoice. Invalid GL account ID found |
| [Invoice] - Unable to send invoice report via email |