1.  FIX eWallet payment type Cash Sales from POS was posting to Voucher account.

2.  <POS Daily Collection Report> to show e wallet payment type.

3.  Fix foreign currency Customer Invoice / Customer Credit Note GL posting out of balance.

4.  Fix SST Service Taxable Amount got difference of cents with Invoice Item ItemTotal even though fully payment is received.

5.  Fix SST Service Taxable Amount and Tax Amount handling for Debit Note transaction.

6.  Fix foreign currency Customer Invoice with more than 1 sales account in a document, each sales account calculation rounding causing GL out of balance.

7.  Allow user to select option 'Local Currency' for option Print By 'Quantity' and enable Currency filter for the following report

- Stock Sales Analysis - Monthly

- Stock Sales Analysis - Comparative

- Stock Sales Analysis - Comparative (Group By)