Minor Improvement:

1. Column Chooser is now available in the Multi-brand Subscriber Lookup, allowing multi-ISP users to customize visible data columns.
2. CMTS equipment type can now be selected as an upstream device for subscriber equipment.
3. The “Add the late fee to a new custom invoice” setting is now editable directly under the Late Fee tab in Invoicing settings — previously only available upon request.
4. A new mass message trigger, “Any subscriber charged a late fee on a new custom invoice,” is now available. When this trigger is assigned to a template and set to active, the system will automatically email the invoice containing the late fee to the subscriber.
5. Password updates under My Profile now enforce stronger validation: the current password must be entered correctly, unchanged passwords are rejected, and only valid new passwords are accepted. This improves account security and reduces unintended password changes.

Bug Fixes:

1. Intermittent “Customer not found in ISP” error is now resolved when switching between ISPs in the multi-brand dashboard.
2. Purchase Order columns in IRM can now be rearranged properly without issues.
3. The credit card processing fee is now correctly applied to invoices based on the following conditions:
   • If the processed credit card payment is applied to one or more open invoices, the fee is added to the most recent open invoice (the last one by ascending date).
   • If all invoices paid by the transaction are closed, the fee is added to a new custom invoice.