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Release Notes February 25, 2025 [1.271]

Corey Syrnyk
  • Updated

This release brings some efficiency and performance improvements, especially with unified invoicing.

Here are some highlights of this February 25 release. 

 

 

Enhancements

New Watermark

A new do-to-pay watermark has been introduced.  This allows you to send invoices out that will be paid through recurring billing, but provide customers with a notice of their plan and payment. 

 

Refund Labels

New icons for refunded and partially refunded payments have been added to the payments page and other related pages for quicker visibility.

payrefund.png

 

Credit notes on child accounts are now displayed on Parent invoices

Any credit notes on child invoices are now displayed on the rolled up invoices that will appear on parent invoices.

This allows you to see any credits applied to the child accounts from the rolled up account.

 

Quickbooks - Payment Reference Date as Transaction Date

You can now set the reference date as the transaction date sent to QuickBooks Online. This allows you to send a different date to QuickBooks that can be used in cases where there were delays in processing or other deviations. NOte that for accounting purposes , Stax Bill can not alter the transaction in our system.

qbtd.png

Bugs

  • Bug 61531: Failed validation when cloning plan with eligibilities set on non-cloned coupons.
  • Bug 61547: Returning 200 OK when attempting QuickBooks latch on multiple cases when it should be 400.
  • Bug 61623: Login to portal as customer errors with no active portal.
  • Bug 61630: Customer delete is failing because of credit card expiry activity.
  • Bug 61667: Avalara ECM - New ECM elements should be hidden when ECM is off, even if Avalara is on.
  • Bug 61718: Invoice notes can cause the invoice SSIS to fail.

 

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