Bug Fix:

1. Modifying the quantity or rate of a custom invoice item no longer causes the item details window to appear blank.

Minor Improvement:

1. The tear-off/fold indicator on the invoice PDF can now be removed upon request.
2. Option to hide the Equipment List section in the Ticket/Subscriber Summary Report is now available upon request.

Bug Fix:

1. Twilio credentials now display correctly in

Bug Fixes:

1. Identical charges billed from child accounts are now correctly included in parent payments and reflected on the child account.
2. When adjusting tax settings on a prorated-term item in an invoice, users are now prompted to choose whether the

Bug Fix:

1. Options in the Items column of the Invoice window now display data consistently.

Minor Improvement:

1. The “Update My Contact Details” section header in vPortal is now relabeled to “Manage My Account.”

Bug Fixes:

1. Taxed credit memo items are now correctly categorized under the Accrual method in both the Sales Tax Liability and Sales

Minor Improvement:

1. Late Fee settings in UBO are now automatically disabled for ISPs using the updated late fee items in the Visp app.

Minor Improvement:

1. A new option, “Auto-apply reversed credits to the next open invoice,” is now available under the Payment Distribution settings.
2. Late Fee charge defaults (description, rate, and tax) are now managed under the Items feature (similar to the paper

Bug Fixes:

1. For multi-ISP users, the selected ISP is now automatically preselected when accessing legacy reports with ISP dropdowns.
2. Period option is now available in the report snapshot settings for reports with IRM-related columns.
3. Edit and Delete buttons in the

Bug Fixes:

1. Edit and Delete buttons in the Authenticated Devices list under an activated Internet service in vPortal are no longer cut off in mobile view.
2. Long Data Access Time values no longer overlap with the Network Management Policy link

Week 24 – Video Summary (Covers June 3 to June 10, 2025)
Minor Improvement:

1. Option to handle negative charges during reversals is now available in the Package Invoicing settings. When enabled, any reversal of a package with a negative charge