new
Week of 5/12
- Improvements to deposit sync with Xero
- Improvements to error reporting for Historical Invoice Import
- Resolved bug causing incorrect payment methods to be displayed for child customers
- Improvements to timing of deposits in FlexPoint relative to arrival of funds in merchant accounts
- Added "Customer Message" and renamed "Memo" criteria for invoice import rules when integrated with QuickBooks Desktop
- Bulk Payments are now displayed as a tree on Reports > Payments
- Invoices paid as part of bulk payments will now properly show as Deposited
- Bulk Payment receipts now show each invoice included in the payment
- Resolved bug related to ConnectWise invoices with multiple Agreements
- Resolved bug causing invoice discounts to not be applied properly
- Improvements to international credit card payments