Release note 2.1.2

Update the workflow of saving and previewing invoices to be similar to the previous version. In the Invoice new UI, Confirm Invoice button is renamed to Save with the same functionality. Clicking Save will create a new invoice in the database, and keep you on the invoice dialog so you can continue to Preview & Send it.
Fix issue of invoice note not being prepopulated with job note
Fix pagination issue on Invoices list. The ‘All’ option in ‘Records per page’ is removed to prevent memory overload. Two new options of ‘100’ and ‘200’ are added. If you need to view more than 200 records of invoices, you can leverage the Invoice List Report under the Reports menu.
Fix issue of getting extra Delete and View icon when adding payment from Edit Job dialog

Fix issue of Diary filter preferences not being retained when switching between screens