new
Week of 6/2
- Added support for Contract Type with ConnectWise
- Open Invoice Statements now support sending an a specific day of the month
- Added Debit Block detection for R29 Unauthorized Returns
- Implemented safeguards to prevent duplicate Customer Records from being created when using the Onboarding Form
- Added API support for the Payment Terminal
- Added additional details to the Integration Log regarding Deposit Sync Failures
- Improvements to Same Day ACH functionality
- Enhanced invoice sync with QBD to support line items that only contain a Description