13.5.4

ID Description
3391 Add hours total to pay report
3394 Payment Audit now shows payments applied to selected account
3395 Trim spaces from serial # when entered via order form or assembly
3392 Allow multiple physicals to be run per day
3324 Add Sales by Date report
3393 Allow saved credit card to be used during invoice payment
3396 When un-receive pickup inventory item
3379 If CIP and signature capture turned on, use signature from credit card for receipt
3399 Added Sales and Revenue report
3397 Fixed: Changing the reply-to email when composing from member tab on event would not use new reply-to
3398 Sales by Date report sorts by ticket within date group
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