As Summer winds on, we at Stax Bill offer some refreshing enhancements and swift relief from some bugs. Here are just some of the updates in this July 30th release:

Feature Highlight

Invoice Template Notes

The invoice template notes section has been revamped to allow greater visual impact and to allow content formatting using Markdown capabilities! Say goodbye to bland text and hello to vibrant text.

In addition, you can also now use merge fields within the notes section. This allows you to insert multiple reusable data points in the notes. section. For more information on merge fields, see Merge Fields.

Enhancements

Bulk Net Terms Update

You can now use the Customer Bulk Job to update customer net terms.

Date Invoice Paid

On the invoice CSV export job, there is a new Date Paid column.

Bugs

• Rollback on failed payment doesn't disable payment method.
• The QBO invoice is linked to the manual invoice in QBO under a different customer.
• Details buttons on the Reconciliation Report page bring the user back to the report's main screen.
• Customer Reports are not filtered to reflect the Customer Dashboard.
• Unable to Search by StaxBill ID in Audit Log Report for "BillingPeriodDefinition" Entity.
• Prorating for short periods on small unit prices can result in incorrect values.
• Cannot make default payment method the parents under some circumstances.
• Billing Period end date recalculation behaviour.
• Hubspot - Can create contacts and companies over and over.
• Exported Posted Invoices Report Appears Blank When Using Customer ID Filter & Invoice Report Date Range Issue.
• The expiration date should be the same as the Edit subscription and Subscription overview.
• Plan cannot be copied when a coupon is included.
• Turning off subscription expiry on creation errors.
• You cannot modify the month for a yearly billing period.