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