Week of 3/9

This helps reduce connection errors and improves overall stability when interacting with ConnectWise instances.

Updated terminology used in the Integration Activity to better distinguish between Status, Type, and Category, making logs easier to understand and troubleshoot.

Resolved issues affecting certain scenarios where new invoice notifications were not being triggered correctly.

Fixed an issue where invoice status calculations could become inconsistent when comparing due dates and open invoice states.

Resolved an issue where invoice balances could appear differently between the Invoice List and Invoice Details pages due to incorrect payment processing values.

Addressed a scenario where invoices meeting import criteria were not syncing from Xero due to duplicate customer mapping in the integration configuration.

Fixed an issue where deposits could fail to sync when payments had previously been reconciled with another deposit, ensuring deposits now process correctly after reconciliation adjustments.

Resolved a bug causing certain bank account verification statuses to appear inconsistent across different areas of FlexPoint. Status mappings now correctly handle all verification states.

Fixed an issue where opening an invoice details link directly could incorrectly redirect users back to the invoice list instead of the selected invoice.

Improvements to Same-Day ACH payouts.