Correction Done
1. Receipt Printing - Was printing Part() even there was no part due, changed
2. Due Receipt - If recd. greater than default due was accepting, changed
3. Due Receipt - Not updating to accounts, corrected
4. Due Receipt / Edit - Previous entries was not cleared after save, corrected
5. Agreement Listing - Note Pad was not displaying, corrected
6. Document Printing - Due Upto was coming as last due date of agreement, corrected
7. Merge Company - Data path can be selected know
8. Utilities / Company Setup - Entry made in order Agmt/Receipt/Other/Hp Group/Settle