Minor Improvement:

1. Payment Method column is now available in the Payment Distribution Report.

Bug Fixes:

1. Deleting a ticket now syncs to different instances of the Visp app.
2. Adding a child IRM equipment no longer displays a network error.
3. February charges are now generated correctly for subscribers with invoice day set to Last and term start day set to 28.
4. Missing behavior to not create an invoice on signup is now restored if the “invoice package on signup” setting is not enabled.