Bug Fixes:

1. Ticket details tooltip in resource timeline view now hides when hovering away from the ticket.
2. When assigning equipment in the Subscriber dock, the equipment that matches the entered MAC Address is now assigned correctly.
3. Prorate amount is now calculated correctly if a package is added to an invoice containing an existing package.
4. Adding a custom item to an existing invoice no longer updates the due date if it defaults to a past due date.
5. “Total Balance Due” is now renamed “Total Balance” in PDFs.
6. Order of invoices and payments is now improved.
7. 24-hour time validation on processing refunds is now improved for accuracy.
8. If the first name and last name of the subscriber are blank, company is now forwarded to the merchant as the account name on payment processing.