• [fix] Payment Entry - draft sales invoices should not be selectable
• [Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice (#9290)
• Once primary key is generated, do not allow changing Series #8911 (#9265)
• fixes #9098: don't skip calculation if income or expense is [] (#9267)
• Total amount not showing for credit note column in the print (#9278)
• [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276)