Default Invoice Settings – Added new setting show Inactive sales codes

Account Transactions – based on show inactive sales codes setting sales code will shown in transactions  

Sales Code / Nominal Code –A new Bank Code flag has been introduced to help distinguish between different types of transactions based on their payment nature.

For Refunds and Payments, only transactions where the Bank Code flag is set to true will be loaded.

For Credit Notes and Invoices, only transactions where the Bank Code flag is set to false will be loaded.

Create / Edit Job – Added Problem Description table and problem description will load from saved description on dropdown selection