[VA-5678] - Quantity on SO in report inventoried product listing shows quantity that is not confirmed in the portal
[VA-5758] - Re-label undeposited receipts to uncleared payment receipts in bank reconciliation
[VA-5767] - Problem with Customers with Negative Balances showing in receive payment page
[VA-5732] - Rework inventory position widget by adding paginiation. show links to view product information.
[VA-5768] - Show uncleared payment receipt batches in reconciliation report
[VA-5774] - Allow importing of account transaction using bucket names for inventory in imports and exports
[VA-5776] - Add button to create adjusting transaction from the report Non-Zero/Negative Inventory Value Report