Bugs Fixes
Fixed year format in Account Overview when no due date was present.
Fixed saving an order when no Patient name was added.
Fixed Statement Date format in Account Statements
Fixed reprocessing statements after running mid-month. Showed duplicate.
Fixed issue adding an order when no default address in account.
Fixed bug allocating revenue to multiple departments when there is a discount on order
Fixed rounding issue when issuing a credit on discounted order
Fixed issue with special prices on account and doctor record.