**New features:**
- Added optional fields - generate MIS report.**Bugs:**
- Fixed - network error when requesting for MIS report via Email. - Fixed - employee IFSC code input showing without bank account details - create Field force and Reimbursement account. - Fixed - edit beneficiary account now shows 'Select Account' instead of 'Select Owner' - create Client transaction. - Fixed - duplicate accounts showing when selecting accounts - create Internal transaction. - Fixed - 'Date range' and 'Approval status' prefilled bug - generate MIS report. - Fixed - invoice number input missing - create Internal transaction. - Fixed - email ID and phone input is now mandatory - create Reimbursement account. - Fixed - additional recipients email can now be deleted - Vendor account detail page. - Fixed - network error showing - create Reimbursement account. - Fixed - incorrect indicator showing on bank account input - create Reimbursement account. - Fixed - vendor name not showing on vendor detail card - Vendor transaction detail page. - Fixed - long vendor name overlapping transaction amount - Vendor transaction detail page.