Enhancements

Bulk import of sales tracking codes

You can now import sales tracking codes in bulk.

See Import Sales Tracking Codes for more information.

Reissuing the invoice

With the previous release of the ability to reissue an invoice, you now have the option to void and refund the old invoice when posting the new one.

The credit will be applied to the new reissued invoice if specified in settings.

Option to not send invoice numbers to QuickBooks Online

When setting up QuickBooks, you can now select not to send invoice numbers to QuickBooks.

Manual payment settlement

When you set a manual payment to the 'success' status, a 'Payment Received' email will be sent. This automates the process, allowing for further billing efficiencies.

Custom payment amount on the SSP

You can now add the ability for a customer to pay a custom amount on the portal. This allows customers to make partial or additional payments.

To add this feature, go to your portal settings and under the SSP configuration page, click Invoices and select Allow payment customization.

Summer Bugs are now Dead Bugs

Bug 62651: Customer updated webhooks after Accounting Status change.

Bug 63186: Draft Invoice Export/Schedule button not visible with 100% Zoom In Windows System.

Bug 63246: Puppeteer PDF has issues with invoice envelope style.

Bug 63327: PDF timed out generating.

Bug 63398: Customer grid and dashboard error calculating days until suspension.

Bug 63404: Large grace periods will cause the customer dashboard to fail to load.

Bug 63413: Never show suspension date or cancellation date for customer overviews.