v2.0.45 Backend

• FTI ACH and Wire details optional - driving_license_number doesn't have default value
• Invoice issue fixes
• Equipment create insurance fixes
• Group invoices payments in bank
• Create equipment
• General liability fix
• Invoices mail fix
• Table fixes
• Equipment fixes
• Added default payment term object
• Alert issue fixes
• Payment successful mail in Account Receivable

v2.0.45 Frontend

• Applicants and referrals bugs fixes
• Add check for brokerage addon existence in addons table
• Handle standalone invoices in match transactions
• Reset notes form after submit, expand notes column in staff absences table
• Carrier column fixes
• Quantity on Copy fixes
• Absences - uploaded document issue on update fix
• Fix carrier address
• Create equipment ownership step fix
• Add billing charges popup with table in paid standalone invoices page
• Minor fixes on equipment
• Medical form validation messages fix
• Add document on carrier profile
• Equipment bugs fixes
• Minor fixes on match transaction