Week of 7/13

AutoPay now prevents debit and prepaid cards from being saved for AutoPay when you use credit card surcharging and those card types aren't allowed. This keeps your AutoPay setups consistent with your surcharge settings.

Fixed an error that could cause bulk payments to fail with a server error. Bulk payments now go through as expected.

Fixed an issue where some invoices weren't picked up for AutoPay even though they met all your AutoPay rules. Eligible invoices now pay automatically as expected.

Fixed an issue where credits applied in ConnectWise could sync back as duplicate payments. Credits now stay credits.

Resolved errors that prevented some invoices from importing from ConnectWise, including customer-mapping and GL entry issues on tax-enabled and GL Connect accounts.

Fixed a mapping error that stopped certain Business Central invoices from syncing into FlexPoint.

Fixed NetSuite customer import so Import Customers reliably pulls your customer list into FlexPoint.

Fixed an error some users hit when updating a customer's bank account details.