Bug Fixes:

1. Updating ticket time schedule now saves the correct time.
2. Refund is no longer restricted after 24 hours exactly from the payment date and time.
3. Payment distribution of voided payments or credit memos is no longer considered when displaying the invoice status on the subscriber Transactions table.
4. Bill to charge is now generated correctly in the parent invoice on clicking the BIll Parent button after re-enabling the Bill to feature.