Week of 10/5

Payment receipts can now show exactly how your customer paid, like "VISA - 1234" or "ACH - 8888," in the payment receipt. No more "which card did I use?" questions.

When you apply a customer deposit to an invoice in NetSuite, FlexPoint now picks it up and reduces the invoice balance to match. Fully covered invoices close automatically, and partial applications leave the correct remaining balance.

Refunding one invoice that was paid as part of a bulk payment now updates that invoice's status correctly.

New Invoice emails no longer have a chance to show your customer's Bill To name twice.

If a deposit failed because no deposit account was set, it no longer stays stuck after you add one. The Support Agent can now reset the deposit so it syncs to QuickBooks Desktop.

Amounts in AR Agent emails now show two decimal places, like $416.00 instead of $416.0000.