Minor Improvement:

1. Predictive text or autocorrect is now disabled in vPortal signup.

Bug Fixes:

1. Payment transaction numbers synced to QBO now have a prefix of AP instead of A which is assigned to invoice transactions.
2. Timezone is now applied correctly to the ticket message reply on receiving the reply.
3. Payments to the child accounts are now considered in the Amount Due report and Amount Due by Package Type report.
4. Negative total signup amount now adds the subscriber correctly if credit card is required.
5. Authorize.net profile is re-created if the record is not found on updating a card.