You can now create, edit, and manage custom payment methods in the payment settings. This new feature provides greater flexibility when processing payments through your POS and accounting systems. Permissions control who can view, edit, or delete these payment methods.

A new Transactions action has been added to the CRM Customers list. Clicking it opens a new tab with transactions filtered automatically for the selected customer, streamlining your workflow.

Fixed time zone handling in the "as of" date selection for CRM balance reports. Reports now reflect your outlet’s local time zone accurately, ensuring balances are correct.

Auto-pay has been updated to skip sales receipts, since these are paid at creation. This prevents auto-pay from attempting duplicate payments.

Updated the messenger check cron job to store the log filename instead of a flag, allowing one email notification per unique log file when entity manager closed errors occur. This reduces duplicate error emails.

Fixed rounding errors caused by floating point multiplication when changing order item quantities, ensuring accurate subtotals and invoice totals.

Resolved an issue syncing credit memos with discount lines in QuickBooks Desktop, ensuring discounts apply correctly.

Fixed discounts not applying to extra charges on order items, correcting invoice totals.

Fixed errors in invoice totals for fixed and per-quantity discounts, preventing sales receipts from staying open incorrectly.

If you have any questions or need support regarding these updates, please contact our support team.