1. Partially-refunded payments are now distributed correctly when a new invoice is generated.
  2. Bill Company merge field is now available for both Mass Email and Ticket templates.
  3. When using Package List w/ Info (All Info) merge field, Fiber Circuit service is now displayed. Also, type field of activated Custom service is now excluded from the merge field details.
  4. eCheck Account Number text field is now resized when resizing the Billing Options panel in the lower tabs. Also, last 4 digits of eCheck Account Number are now displayed by default when field is too small.
  5. Billing Days are now displayed correctly in the main table for multi-ISP app users.