Sharper now allows the auto settle settings on credit memo’s to be changed and saved when the credit memo has been settled.

Implemented more robust error handling to improve clarity of system errors and visibility of system health.

Added automatic handling of duplicate document number errors from QuickBooks to prevent duplicates and ensure successful syncing of Sales Receipts and Invoices.

Stopped unnecessary sync updates for guest customers, ensuring they are only updated when edited in the CRM Customer form.

Resolved an issue where a non-report-owner could edit a report flagged as “Only Owner Can Edit.”

Fixed an issue where, in some scenarios, making a payment with a check would cause an “Invalid Source” error to be thrown.

Resolved an issue where, when selecting “Issue Credit” in the deposit details of a reservation, the credit memo payment method was missing from the pay modal.

Fixed a bug where, when creating a payment, the system would allow a user to settle the new payment to invoices from all available outlets. System now only populates invoices from the currently selected outlet.

Fixed a bug where viewing a refund and attempting to settle it to a credit memo would cause a “Identifier ID is missing” error.

Fixed an issue that could prevent some customers from syncing to QuickBooks and ensured any missing customers are now automatically added.

Fixed an issue where an additional credit memo tax line was sent to QuickBooks with the wrong item type which would cause duplicate entry errors.

Fixed an issue where saving an invoice that has additional taxes, after it has synced, could trigger “Missing Identifier ID” errors.