• RM-1067

Pnl - add a column sales person in the contract grid. this will show the sales person selected in the sales contract

• GL-4083

[GL Account Detail] Account Duplicated on Chart of Accounts Tab

• AR-6534

[Customer Statement] - Did not show the payment in Balance Forward report.

• AR-6545

[Customer Activity Report] - Missing invoice in the grid detail

• RM-1068

PnL - Po cost is showing wrong value