What's new

Fixed an issue in the receipt voucher online module where invoice details were missing or not displaying correctly after saving the voucher. Invoice details are now saved and displayed correctly.

Fixed an issue where importing a receipt voucher containing a newly created customer into another account did not display the customer import option, resulting in a "ledger does not exist" error. The import process now supports creating the customer in the destination account, ensuring that customer details, collection records, and related transaction information are imported and displayed correctly.

Fixed an issue where receipt and payment voucher transactions were not redirected to the journal voucher when the discount amount exceeded the configured limit for customers with a debit (dr) balance.

Resolved an issue where the customer code was not displayed on printed payment and receipt vouchers in c-template2. The customer code now appears correctly on all printed vouchers