Added a Customer Visible flag for invoice attachments. This allows attachments to be shown in the Customer Portal and managed via the CRM on both the create/edit screen and the Other Actions menu.

Added Meter Name to the Meter Read section and Booking ID to the Reservation section on Marina and Campground Meter Read Reports. Reports now display these fields and support searching by Booking ID.

Fixed a rounding issue that caused some payments to fail syncing to QuickBooks when orders included tax extra charges and discounts. Invoice balances now match exactly, preventing $0.01 discrepancies and sync failures.

Fixed an issue where prorated invoices were calculating incorrect amounts due to the prorated rate being applied twice. Invoices generated from prorated reservations now reflect the correct amount.

Fixed an issue where adding a discount caused a grey screen. The system now correctly indicates when no discounts are available for the selected product instead of failing.

Fixed an issue where editing an invoice subtotal down to $0 with a fixed-rate discount could result in a negative line item. Fixed discounts now correctly zero out, and invoices are properly voided when the total reaches $0.

Fixed an issue where the Deposit Balance ≠ 0 filter did not exclude zero-balance rows. The filter now works correctly and matches expected behavior.

Fixed an issue where a blocked space could appear available on the availability chart after a reservation was moved to another space. Blocked spaces now display consistently across the map and availability views.

Fixed an issue where printing a transient folio from Campground module reservations was throwing an error. Transient folios now print correctly without errors.

Fixed an issue where the Hide Future Invoices toggle was not working. Future-dated transactions are now correctly excluded from customer statements when the toggle is enabled.

Updated customer merge functionality to ensure transactions move correctly after a merge. Transactions now sync properly between Sharper and QuickBooks whether the merge occurs in Sharper or QuickBooks.

Fixed an issue where the Read All Meters button was not displaying when Wild Energy was configured. The button now appears correctly for all applicable configurations.

Fixed an issue where invoices could be categorized or duplicated under the wrong outlet when QuickBooks classes were not set up. The import now only updates an invoice’s outlet if it was previously unset, ensuring invoices remain in the correct system side.