1. bug fix 15467 : When posting debit memo, Notes and History Tab now shows “Debit memo number” and with a positive amount.
  2. bug fix 15464 : Fixed exception if no subscriber is selected in the main table when accessing the support site.
  3. bug fix 15479 : Customers will now receive invoices with correct total amount due, including balance forward and subtotals.
  4. bug fix 15452 : A new Outbound Deposit Report with the same date range of an existing report can now be generated.
  5. ISP Config help links for Paper Invoice Fee, Late fee, Past Due Protection, and Merchant Account are now updated.
  6. Balance due is now correctly updated when receiving payment when clicking on another subscriber prior to the column being updated.