Add account description column at Cash Book Report Designer field list
Enhance Ledger's Ref field to display Supplier Invoice number or Supplier CN number if that particular record is from Purchase Invoice or Purchase Return
Enhance posting logic to post line description for stock transactions when using perpetual inventory system
Fix import Invoice error failed to convert parameter value from a String to a Int32. Input string was not in a correct format
Fix a null error at Invoice data grid
Fix able to use Send Document function when company is blocked
Fix unable to use send document or location through WhatsApp
Fix a null error at Invoice when Customer code is empty
Fix an error when paste long text into the search box of the lookup
Fix unable to search by Company Name in Knock Off Entry screen
