Minor Improvement:

1. The Account Number field is now available for VOIP services and included as a column in the Subscribers with Active VOIP Service report.

Bug Fixes:

1. The Accounts Receivable Report now correctly retrieves the balance forward for subscribers with invoices generated on the report’s start date.
2. The “Subscribers with Late Fee/Re-Billing Fee (Date Bound)” report now opens correctly when using the Open New Tab button, regardless of the Late Fee label used.
3. Refunded payments are no longer applied to newly generated invoices.
4. The missing behavior of applying overpayments to newly generated invoices, when the “Auto-apply any account credits as payments on invoice generation” setting is enabled, has been restored.