Bug fixes

• Some screens and reports that show historical debtor/creditor balances would show wrong total results when dealing with accounts that include newly added '3rd party' txn types. e.g. on statements. Now fixed

Tweaks

• Select invoice to pay. Can now select both invoices and 3rd party collections
• Workshop booking notify SMS. Can now supports upto 240 chars in the template. (Actual SMS may be longer when template expands)
• Spares invoice miner query : allow query on freight tracking field
• Stock take sheets. Make location case insensitive