- The IP address assigned to the account is now always taken from the latest log from the online users or the RADIUS accounting.
- The invoicing script has been updated to correctly set the default term count when billing a new package.
- Transaction ID is now added in the history log for payments processed via auto-pay and online signup.
- Type is now uneditable for Assigned CPE both in the Equipment Tab and Equipment Manager.
- Subscriber Billing details are now consistently aligned in PDF.
- Balance amount in Payment PDF is now based on the displayed payment date.