1. Generating $0 disbursement transactions for organisations where their portion of the fee is reduced to zero

• This work is in preparation for voucher reporting

2. Performance enhancement to the approval tab by introducing pagination and loading only 10 tickets per page 

• The date range filter is currently not working and will be resolved in next release

3. Added logic to generate a refund finalisation ticket to FA once all organisations have actioned their parts

• Refunds now processed by FA will display a status of 'Refund Provided'

4. Fixed a bug where the fee and total order total displayed as $0 for transactions with fees reduced zero, instead of reflecting the actual order total

5. Fixed a bug where FA Admin is unable to approve refund tickets until all other organisations have actioned theirs

6. Fixed a bug where citing a WWCC via the supporting document doesn’t close and update the status automatically