Updated the claim pop-up to exclude participant records with negative FFA numbers
Updated the de-registration approval ticket to be sent only to the direct parent organisation instead of all parent organisations
Fixed a bug where ID card elements overlapped when viewing and printing individually
Fixed a bug where the de-registration approval ticket for a product under a secondary parent was still sent to the primary parent
Fixed a bug where an external voucher was not charged correctly when the payment option was set to Regulation Fees Only
Fixed an issue where transaction and disbursement amounts were incorrectly recorded for scheduled payments.
User (UX/UI) Enhancements to Mobile & Desktop:
