key_commit: Tweak to receipt breakdown
key_commit: Fixed the printout for the journal entries
key_commit: Removed special apportionments from the budget report
key_commit: Fixed the Cleared Voucher Report run from the bank statement screen to allow filtering by officer
key_commit: Added site setting to detail cash on the official bank deposit
key_commit: Removed the Paid Vouchers report since it was a duplicate of the Cleared Vouchers report
key_commit: Added the ability to make any fund the collection account for an accrued receivable from a journal entry
key_commit: #1992 - double importer workfield is limited in size