2.1.0

What's Changed

• CIWEMB-519: Fix Credit Note Allocation Table Alignment by @shahrukh-compuco in #131
• CIWEMB-501: Update Delete Credit Note Message by @shahrukh-compuco in #130
• CIWEMB-569: Add Credit Note Tokens by @shahrukh-compuco in #133
• ESEMM-8: Ensure Contribution exchange rate is always set by @olayiwola-compucorp in #136
• CIWEMB-518 Adapt Refund Credit Note Form by @shahrukh-compuco in #134
• COMCL-405: Ensure credit card contribution has correct total by @olayiwola-compucorp in #135
• CIVIPLUSI-18: Add Payment Processor Info To Refund Record by @shahrukh-compuco in #122
• MAE-1105: Fix Contribution Bug by @shahrukh-compuco in #142
• CIWEMB-580: Support credit allocation to completed contribution by @olayiwola-compucorp in #140
• CIWEMB-466: Prevent user from updating contribution financial_type by @olayiwola-compucorp in #137
• CIWEMB-583: Include creditnote in batch transaction by @olayiwola-compucorp in #139
• PROD-119: Merge the workstream branch to master by @omarabuhussein in #144

Full Changelog: 2.0.0...2.1.0