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