Changelog
Follow up on the latest improvements and updates.
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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
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Week of 9/22
- Various bug fixes and improvements
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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
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Week of 9/8
- UI enhancements for failed payments
- Same Day ACH improvements
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Week of 9/1
- Various bug fixes and improvements
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Week of 8/25
- Speed enhancements to QuickBooks Desktop synchronization
- Various backend improvements related to ACH payment processing
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Week of 8/18
- Improved Xero invoice synchronization to only import Approved status invoices
- Added ability to Refresh Customers from AutoTask
- Improved Manual Invoice Import to support larger bulk imports
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Week of 8/11
- Various bug fixes and enhancements to automated Deposit Reconciliation with accounting systems
- Deposit Sent email is now routable by heading to Settings>General and the Notifications tab
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Week of 8/4
- Custom Client Portal Messages are now available!
- AutoPay rules are now available for both integrations in a Dual Integration setup!
- Added email notifications if QuickBooks Desktop Sync has not run in 2+ days
- You can now toggle invoice PDF attachments on/off for automated email notifications
- Enhancements to Scheduled Payments allowing to schedule a payment up to 90 days past the Due Date
- Various bug fixes and improvements pertaining to invoice and credit memo synchronization
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Week of 7/28
- Email Notifications are now sent for Deposits, containing details of the deposit. This provides better visibility into pending deposits for payments.
- Enhanced search functionality for the Integration Log
- Enhanced Deposit Reconciliation for QuickBooks Desktop
- Partial Payments are now available via the Merchant Portal!
- Enhanced address parsing for company Bill To information which resolves duplicate Company Name appearing in certain instances
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