1. Patient Policy Details - allow removal of the date from the policy details screen.
2. Transactions report - correct the order of the Gross, VAT and Net amounts.
3. Refunds option message has been updated.
4. 3rd Party Bill Post and prints 3rd Party Bill including PO number.
5. Allocate Credit failed when Care Record Notification is Enabled.
6. Error occurs when when clicking tag next to transaction.
7. Postcode lookup now does not display error.
8. Bill - Post and Pay - Allocation Credit message no longer shows twice.
9. Add a link to the Error Message Dialog to take the user to the Support website.
10. Make Draft Bills and Outstanding Bills grids wider.
11. Draft Bills Navigation - should always be taken to the draft bills screen.
12. Draft Bills - Add an action to Email the Estimate.
13. Outstanding bills - Add actions menu against each invoice.
14. Allow to sort the list in the pay bill screen.
15. Add External ID to the Service Reconciliation Report.
16. Upgrade 3rd party javascript libraries.
17. Security - Apply Content Security Policy
18. Upgrade Database Projects to .Net v4.8