• [fix] Accounts Receivable report if negative write off in invoice
• [Fix] added account for missing change amount account in the sales invoice
• [fix] Validate leave application period with salary slip only if leave type is LWP
• [Fix] Timesheet detail records not deleted with company transactions deletion
• [Enhancement] Added allocate payment amount checkbox in Payment Entry
• Reposting of GLE and SLE for all stock transactions
• [Fix] sub-heading is missing in the excel sheet of the cash flow
• Fixed view button functionality in homepage
• Remove time log, time log batch from Doc Field.