BUG

CF Invoice > Sales AR Balance is wrong on a Reprint
[FRD] - Does consider prior periods of the years are out of order
[Ticket Distribution] - Unable to Undistribute
Rebuild Inventory - is not working
Setup -> Refund Rate - New and Open buttons are missing.
CF Invoice > Sales AR Balance is wrong on a Reprint
[Received Payments] - Posting will update payment voucher payment with incorrect amount.
Tax exemption template is not working
Import Customer Special Price From CSV template is not working
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