Known Issues
- On-deposit opening balances are not included in the Invoice Aging report
- Customer Invoice Settings shows does not display account default settings
- Cash Summary Report appears in Custom Report display
- Billing period definition create page throws error
- Subscription product one time charges can not be changed after being set
- Reversing charges on an invoice does not update credit note count
- Credit Report in UI displays credits with incorrect date/time
- Quantity changed during import results in data loss
- Report discrepancy between basic and FCD report
- Scheduled reports are sent hourly in certain time zones
- Discounts are not applied to the first invoice on migrated subscriptions
- Credit notes are not sorted
- Imported payments are not being properly allocated to outstanding invoices
- Embedded iFrames in Self Service Portals