Settings "Allow payments to be associated with prepayment invoices" and "Allow payments to be associated with sales orders" have been added to Settings > Configuration > "Associating imported payments". These are enabled by default, but can be turned off if needed.
Fixed: Stock Replenishment Report suggested an inaccurate order quantity for items that were orderable in packs of 100.
Fixed: an error in sales report that occurred when the account did not have any non-zero tax rates.