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+# v5.5.17
+
+Add vendor & expense includes for purchase orders
+Add missing translations
+Add new column for invoice_task_project
+Fixes for project with both project and client id
+Wrap client paid to date in transaction
+Toggle sms verification based on domain
+Remove ssl config
+Ensure invoice marked as paid
+Update purchase order invitations table
+Update client records when trial activated in Stripe
+Refactor to nested queries to improve query planner
+Improve query efficiency
+
+
 # v5.5.12
 
 Add validation for task time logs