- Ticket details tooltip in resource timeline view now hides when hovering away from the ticket.
- When assigning equipment in the Subscriber dock, the equipment that matches the entered MAC Address is now assigned correctly.
- Prorate amount is now calculated correctly if a package is added to an invoice containing an existing package.
- Adding a custom item to an existing invoice no longer updates the due date if it defaults to a past due date.
- “Total Balance Due” is now renamed “Total Balance” in PDFs.
- Order of invoices and payments is now improved.
- 24-hour time validation on processing refunds is now improved for accuracy.
- If the first name and last name of the subscriber are blank, company is now forwarded to the merchant as the account name on payment processing.