Minor Improvement:

1. A manual refund option is now available for payments made via Cash, Check, or Other, allowing ISPs to select either Cash or Check as the refund method. When processed, the refund is recorded in the subscriber’s Transactions table, and the original payment entry is labeled with “(Refunded)” in the memo.
2. The Sales Tax Liability Report now retains user preferences—such as accounting method and selected checkbox options—across sessions, improving report consistency and efficiency.

Bug Fixes:

1. The prorated item description for a reactivated package now correctly reflects the package item, rather than incorrectly showing the description of its associated tag-along item.
2. An issue causing infinite loading when adding packages to invoices with a backdated Bill Start Date is now resolved for ISPs that have the advanced term start day setting disabled.