Issues

Implement secure connection methods for Batch Voucher export

Export batch vouchers based on schedule settings

Invoice settings: Batch group names should be unique

Display Vendor primary address in voucher view

Display batch voucher error message beside "Status"

Add batch group to invoice

Download batch vouchers

Invoice settings: Batch groups

Test voucher settings ftp connection

Display Batch vouchers in settings

Currently unable to download batch vouchers from testing env

Can not save voucher detail edits