Changelog Video
Minor Improvements:

1. Option to display the status of an invoice in the PDF statements is now available under “Statement options” in the Accounting Controls submenu of the Invoicing settings.
2. The invoice number from a child account that contains the billed to another item is now displayed in the “Received For” column of the parent account’s distribution table.
3. Additional checkboxes are now available for vPortal signup under “Customization” in the Online Signup submenu of the Portals settings: Require Age Verification (18+) and Require Property Owner Consent.
4. Option to set the Amount to Pay field to non-editable is now available in vPortal upon request.

Bug Fixes:

1. Users are now able to choose whether to add the equipment item to the invoice when assigning IRM equipment to a subscriber.
2. The package change function has been updated so that the Bill Start Date values are set correctly based on the billing option you choose.
3. The hotspot service reactivation feature in Visp now ensures that the hotspot package is invoiced correctly after reactivation.
4. Validation fields for PaydUp in the Post Payment section of the Visp app are now removed if AVS-related fields are disabled.
5. The display issue with the Billing Zip Code when AVS is disabled in Propay has been fixed.
6. Date error preventing the saving of package auto action in vPortal is now resolved.