Release 6.0.122 is now deployed to testing environments. See below for enhancements and fixes.
- ‘Reason’ text field is updated to be required for Delete Payment.
- Bill Run search results updated to: sort data by statement number in descending order, and show all statements including those statements where all customer’s current charge is 0.
- Payment Import update to ensure new column “Auto Allocate” will not interfere with backward compatibility to old template.
- Contact logs are now generated when sending reminders and invoice via email.
- There are unnecessary items included in the list of workflow settings.
- Nothing happens when clicking send invoice via email.