Update 1.0.4.21

I added for a client, that had to revert back to older backup data at hq, 2 Utilities on the Multi branch Feature.

On the POS invoice screen I added a option for marking the current POS Invoice as not send to hq. That with the next Run to send invoices to hq that the current invoice also will be send.

And on the Stock transfer screen I added a option for marking current stock transfer as already send to branch.

Thanks