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Bugs

Card Fueling > Invoice > Driver information is missing
Deposit - Negative deposits are showing as zero in Deposit Summary Report
Do not allow to create Invoice when Sales price is not fixed
Invoice Created with 0 dollars
Position not updated by load shipments
Not unposting cost adjustment transaction
Vendor pre-payment is not being updated
[Handheld Scanner] Clear Physical count after creating
[Checkout] Enable editing of values in all tabs for automatic checkout


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