Improvements
Simpler Business Central Deposit Reconciliation
Deposits now post to Business Central as one net entry in your bank account, so they match what actually lands in your bank. Fees still post to your fee account, and you can still see each payment line on the deposit.
Payment Timeline Cleanup
The Payment Timeline on each invoice got a polish: tidier alignment and text sizes, a consistent order for payment details, and a cleaner View Deposit link.
Bug Fixes
Client Portal Link Text in Emails
The {{client_portal_link}} merge tag now shows as "Client Portal" instead of "Payment Link," so the link text matches where it goes.
Halo Invoice Imports for Per-Site Invoicing
Halo invoices now import correctly when "Create Labour and Items Issued Invoices per Site" is turned on in Halo.
AR Agent Calls with Duplicate Invoice Numbers
AR Agent calls no longer fail when two of your invoices share the same invoice number. The agent can now speak to both invoices on the call.
Datagate PDF Settings Save Button
In Datagate PDF settings, the Save button now turns back on once you fix a validation error and enter a valid API key.