Maintenance Issues

The following issues have been resolved in this release

Ticket Number	Issue fixed in this release
V2-6456	The CC address is correctly populated on the Order Confirmation preview page
V2-6836	Fixed an error viewing RFQ PDF
SD-2468	Fixed issues changing ‘Head Office’ and ‘Invoice Address’ flags via the Customer Address importer
V2-6849	Prevented an oops error which could occur while creating a project.
V2-6852	Fixed an oops error on supplier project deliveries.
V2-6889	Fixed an issue where some stock line items were not created when crediting an invoice
SD-2530	Added Stationery, Address Description and Company to the customer listings export
SD-2525	Added a new Admin permission to control who can change the 'Credit Stop' for a customer
SD-2537	Fixed an issue where the Special Instructions were missing from the Job Part PDF.
V2-6936	Sometimes the Order Window confirmation popup button did not work on first click. This is now fixed.

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