<p>
	Job order - Add cash and credit in Master of payment, disable all the other and check disabled ones coming in job order</p>
<p>
	In job order - Label change Payment type</p>
<p>
	Job order drier name should support arabic language when saving</p>
<p>
	Invoice print Truck and manifest coming twice (Eg inv 20047)<br />
	Job order needs a c/o of field, which contains Importer or exporter and should Print in Invoice C/o Field</p>
