Minor Improvement:

1. The Beta Feature settings name has been changed to “Visp Insider.”

Bug Fixes:

1. Enum metadata fields now render and save correctly in Add/Edit Equipment Profile.
2. User permissions between CRM and IRM are now synchronized, resolving feature access issues caused by legacy and non-legacy rights discrepancies.
3. The NACHA daily payment flow has been fixed and enhanced to ensure successful file generation and improved error logging.
4. Revenue Dashboard Amount Due calculations have been corrected by excluding internal invoice breakdown lines, preventing duplicate credit reversals, and correctly handling refunds.
5. For Package/Invoice-based ISPs, the Invoice Now dialog’s “Sync with invoice” option now correctly includes an eligible open term series, and the preview panel sets the correct default term end date based on the selected option—whether opened from an open invoice or a new invoice.
6. For Package-based ISPs on POST billing, the Invoice Now dialog’s “Sync with invoice” option now correctly includes an eligible open term series even when no next invoice has been generated yet. When a term series has multiple full terms already billed in advance, the preview panel now displays charges against the correct invoice.