Version 1.0.6

Invoice tracking/status system to reflect each invoice's lifecycle - from pending to settled.

Updated the billing page with dynamic filters and a reset option to streamline invoice lookup and management.

Enabled automatic detection of past dues and accurate net payable computation to simplify billing and reporting.

Implemented cumulative invoicing for missed rent cycles with accurate dues aggregation and smart payment handling.

Added a monthly report to help admins reconcile tenant payments and track unpaid invoices effectively.

Users can now preview invoices before generation, with options to generate, send, or cancel directly from the preview modal.

Enabled manual and template-based police verification uploads with a role-based approval system for compliance.