1.38

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.

• Create client transaction - edit beneficiary account now shows 'Select Account' instead of 'Select Owner'.

• 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.

• 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.

• Fixed long vendor name overlapping transaction amount - vendor transaction detail.