Bug Fixes:

1. Invoice items are now included in the distribution of vPortal payments, rather than being applied only at the invoice level.
2. Tickets can no longer be resolved or closed if the ticket type requires an attachment before completion.
3. The error preventing changes from being saved in Accounting Controls settings has been fixed.
4. The Totals summary in the Payments Received 2 report now accurately displays the correct total amount.
5. Subscriber credit cards can now be removed if auto-pay is not set to “Required” in the Account Manager and the subscriber has not enabled auto-pay.
6. Deleted subscriber packages are no longer included in the FCC 477 – Fixed Voice Subscription report.
7. Subscriber status now updates in both the table and drawer after a package item is removed from the Upcoming Invoice.