Sep 2, 2018 09:49 PM PST – Version 7.5

  1. The IP address assigned to the account is now always taken from the latest log from the online users or the RADIUS accounting.
  2. The invoicing script has been updated to correctly set the default term count when billing a new package.
  3. Transaction ID is now added in the history log for payments processed via auto-pay and online signup.
  4. Type is now uneditable for Assigned CPE both in the Equipment Tab and Equipment Manager.
  5. Subscriber Billing details are now consistently aligned in PDF.
  6. Balance amount in Payment PDF is now based on the displayed payment date.