Changelog
Follow up on the latest improvements and updates.
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- 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 Failedemail notification for R29 Unauthorized Returns
- Added Customer Name to the subject line of the internal Payment Madeemail notifications for better context
- Updated the Scheduled Payment Reminderemail 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
new
Week of 10/6
- 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
new
Week of 9/29
- 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
new
Week of 9/22
- Various bug fixes and improvements
new
Week of 9/15
- Added ability to import customer records manually from integrations. Previously this required an invoice to exist for a customer record; you can now force an import of a customer record
- Cleaned up Import and AutoPay rule criteria per integration by removing incompatible criteria
- Added additional payout window for ACH payments
- Improved Integration Log messages for invoice import
new
Week of 9/8
- UI enhancements for failed payments
- Same Day ACH improvements
new
Week of 9/1
- Various bug fixes and improvements
new
Week of 8/25
- Speed enhancements to QuickBooks Desktop synchronization
- Various backend improvements related to ACH payment processing
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