Release notes - Version 1.71

Features

1. Added column filtering to the client List
2. Added Vendor Type column to assign vendor modal
3. Added column filtering on location List
4. Added an automation rule to set the work order status to Checked In when a vendor uses the IVR system to check in
5. Allow users to edit their name, address, phone number, and extension
6. Display the assigned user's phone number and extension when printing purchase orders
7. Populate work order number custom fields when creating client invoices in Sage Intacct 
8. Added work order priority to client invoice, vendor invoice, client proposal, and vendor proposal lists
9. Allow users to add vendor proposals from the vendor proposal tab
10. Hide Source Job# and Source PO# when clients on recurring add modal
11. Added multi-select on column filtering on the work order list for columns 
12. Removed the time from date picker of recurring work orders
13. Added the ability to add recurring work orders from + button
14. Added work order State (completed, open, and canceled) to work order history lists for vendor, client, and location
15. Added a page to show all client proposals and vendor proposals