✔️ Revamped the OCR Purchase Order Importer tool.
✔️ Added "created by" filter in orders module list.
✔️ Added "approved date" filter in orders module list.
✔️ Users are now able to mark a product as supplied on OCR's preview step.
✔️ Users are now able to change order's name on OCR's preview step.
✔️ Users are now able to change design's name on OCR's preview step.
✔️ Phone number is no longer a required field on editing a distribution address.
✔️ Added Quickbooks bilateral sync on order details view.
✔️ Estimate orders can be paid now.
✔️ Now able to add, update, delete, download client document files from S3
✔️ Fixed issue: Quickbooks erroring on syncing due to manually overriding API files.
✔️ Fixed issue: Style code missed in order lines product's title.
✔️ Fixed issue: Tier pricing is not being used on adding/editing a universal product.
✔️ Fixed issue: Existing purchase orders lines units were not being updated on editing/adding an order line using the new universal product editor.
✔️ Fixed UX issue where ACH validation and Credit Card validation were bleeding into each other if user entered in both information in a single session
