Minor Improvement:

1. A new option, “Auto-apply reversed credits to the next open invoice,” is now available under the Payment Distribution settings.
2. Late Fee charge defaults (description, rate, and tax) are now managed under the Items feature (similar to the paper invoice fee setup).
3. Late Fee Settings now support percent-based charges based on the subscriber’s Balance Due.

Bug Fixes:

1. Main Company data now displays accurately in the Service Desk table.
2. The vendor’s primary email address is now correctly displayed and used as the default recipient for PO confirmation emails.
3. Selecting “Bill on next invoice day” when changing subscriber packages now correctly applies the subscriber’s next scheduled invoice date.
4. The message drawer now auto-docks when viewing a subscriber.
5. A filter issue causing the Subscribers table to reload frequently is now resolved.
6. Prorated invoice items are now generated correctly after package reactivation.
7. Tax rate updates are now properly applied to child items generated under the parent invoice.