Aug 28, 2018 9:54 PM PST
- Partially-refunded payments are now distributed correctly when a new invoice is generated.
- Bill Company merge field is now available for both Mass Email and Ticket templates.
- 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.
- 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.
- Billing Days are now displayed correctly in the main table for multi-ISP app users.