1.39

Bugs fixed:

Fixed - IFSC code input field now shows up after entering the bank account number - create Reimbursement account.

Fixed - IFSC code input field now shows up after entering the bank account number - create Vendor account.

Fixed - IFSC code input field now shows up after entering the bank account number - create Field force account.

Fixed - more actions card is now visible - Internal transaction detail.

Fixed - quick actions card now only shows send MIS report - Internal transaction dashboard.

Fixed - final step, the button now reads 'Create and archive'  - edit Reimbursement account.

Fixed - Field force agent name now visible - Field force transaction detail page.

Fixed - employee name now visible - Reimbursement transaction detail page.

Fixed - 'Cards' option removed from more actions card - Field force account detail page.

Fixed - empty input fields error now reads 'Please provide Employee Contact Detail OR Link User " - create Reimbursement account.

Fixed - all accounts now show up on clearing the search field - Owner accounts view all.

Fixed - removed edit button in archived account page- Client account detail page.

Fixed - removed edit and delete button in blocked account page - Client account detail page.

Fixed - only one loader shows up now - Vendor transaction single approval.

Fixed - 'ID' is now in all caps - Client account detail page.

Fixed - corrected PAN input name from 'PAN' to 'PAN number' - edit Client account.

Fixed - capitalization of words 'Quick Actions', 'Bank Details', 'Vendor Payments' & 'Account Linked'- Owner account detail page.