new
Week of 1/20
- Failed payments for FlexLine financings now display correctly in the payment history
- Resolved bug impacting historical invoice import
- Resolved bug which prevented invoices that exist in the accounting system but do not exist in the connected PSA from being imported
- Improvements to syncing with QuickBooks Desktop
- Added new merge tags for raw URLs of client portal and invoice payment page
- Improvements to syncing with Xero
- Disabled ability to change company name in client payment portal