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Payment reconciliation should happen from buttom of invoice from 1 to 10 but now its like 10 to 1 which not be done techniacally and its also just shows last 10 recent invoices need to have all invoices

Edit Business Profile role not working, the user still able to add a project from the left bottom popup (see screenshot)

There is some misalignment when we download the file as attached please do the needful