[VA-5265] - When a customer is set up to have default adjustment on all products, some services do not have the default adjustment applied if the customer do have adjustment setup for the category the service belongs to.
[VA-5305] - Missing email button on invoice page
[VA-5306] - In post and pay of invoice page, When choose to include a payment in a payment receipt batch, after posting the payment does not appear to be linked to the payment receipt batch
[VA-5309] - When importing open sales order, a new ship to address is created for the same customer if 2 order import files container the same ship to address
[VA-5244] - API: Add scoping by date or date range to resource Transaction, Bill, Invoice and Order
[VA-5311] - Disable quantity validation (on multiple of setting in categories if used) for invoices
[VA-5312] - Allow matching of product images to part number to be case insensitive for product image import
[VA-5319] - GL Transaction export from work order needs to include Customer/Supplier name