Minor Improvements:

1. The option to charge either the original transaction amount or the customer’s current account balance is now available for failed payment retries. This setting can be configured as a system-wide default or overridden per customer, and appears only for credit card payments.
2. QBO sync failure emails are now consolidated, with multiple errors within a 15-minute window grouped into a single summary notification to reduce inbox clutter.
3. NetBox integration now supports Static IPv4 Pool configuration, with automatic synchronization of pool settings and custom fields. When NetBox is active, VISP IP Management is also disabled automatically.

Bug Fixes:

1. Subscribers without a first or last name now display their company or username instead of a blank field across inventory, equipment, and customer views.
2. The “Verify on Stripe” link for unverified bank accounts now appears consistently, regardless of the default eCheck gateway setting.
3. Duplicate transaction entries in the Discounts Credits report have been resolved, with each credit line item now appearing once and displaying accurate data.