Build 296

• Added feature to show/hide accounts
• Option to email Finance Documents
• Added sorting on Invoices, Bills and Accounts pages
• Reset functions for Invoices and Bills (SysAdmins only)
• Allow users to add past exchange rates where missing
• Added Custom SQL column capability for Finance > Workflows page
• Added invoice document generation function

Build 295

• Added Transaction Type on Country Tax masters
• Added Approval Mode setting for Accounts
• Added Credit Note Date for Invoice reversal 
• Account Quantity set to retain instead of dynamic