Check number validation in Vendor invoices and expenses search debounce in expenses last login fix failed to load data issue ( login ) Register event button in events fixed sales filters alignment fixed cant able to deselect the cash option in expenses.
added contact details in product and service subscriptions implemented order tracking details for product subscription updated credit/debit label in payment dialog of both product quote and normal invoice.
refixed login issue but still needs future testing so that we can confirm its working fine or not