1. Addition of Customer Name, TRN number in cash sales invoice (Printed) and invoice alignment correction in SalesWorx Mobile portable printer (Sewoo).
2. Updates to prevent Unicode characters in the Lot Number field in the Returns screen.
3. Added an option to enter unlisted return lots in the Lot Number Selection screen.
4. Added a new API to fetch all customer transactions from BackOffice on Start Visit, to address the issue when multiple users settle the same credit notes against invoices.