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- Ability to emaill AR Bills to customers
- Ability to import AP Invoices vis CSV
- Two patches Patch to clean up encumbrances for a few districts. Most of these issues are related to transactions that were not properly handled prior to go live. handful districts who have partial invoices after full invoices. The POs are no longer invoiceable but have an encumbrance discrepancy.
- Patch to remove POs that were not cleaned up prior to "go live". Districts were unable to correct the transactions without SSDT assistance.