Changelog

Follow up on the latest improvements and updates.

RSS

  • Released enhanced R29 Unauthorized ACH Return workflow
  • Added automatic rollup of jobs from QuickBooks to FlexPoint (Parent<>Child structure) to simplify customer management
  • Improved functionality for adding bank accounts across multiple customer records
  • Refined invoice matching to ensure more consistent results across connected integrations
  • Enhancements related to failed payments
  • Redesigned the Internal Email Notification tab to improve clarity and organization
  • Enhanced the internal
    Payment Failed
    email notification for R29 Unauthorized Returns
  • Added Customer Name to the subject line of the internal
    Payment Made
    email notifications for better context
  • Updated the
    Scheduled Payment Reminder
    email to anchor on the Scheduled Payment Date vs the Due Date
  • Resolved issue affecting the email routing of the QuickBooks Desktop Sync notification email
  • UI enhancements to the Payment Processing Application
  • Added micro-deposit verification notification emails once micro-deposits are available for bank accounts added manually
  • Added the Open Invoice Statement as an email that can be routed to internal users
  • Various improvements and enhancements related to the invoice import process
  • Added ability to hide Unit Prices on Invoice PDF. Contact support@flexpoint.com to enable this feature!
  • Enhanced Xero integration to excluded Awaiting Approval invoices from syncing into FlexPoint
  • Updates to micro-deposit verification UI components
  • Various bug fixes and improvements
  • UI enhancements for failed payments
  • Same Day ACH improvements
  • Various bug fixes and improvements
  • Speed enhancements to QuickBooks Desktop synchronization
  • Various backend improvements related to ACH payment processing
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