[VA-5675] - Use interal ref number field to separate bills being imported with Same Date and Supplier for bill import
[VA-6244] - Partner Portal: exception when no category present
[VA-6108] - Add new field for freight description on the post shipment page.
[VA-6260] - Create a balancing entry for ACH file if required.
[VA-6270] - Add export to excel for Financial Reports