The {{total_due}} field was made available for use in the Statement Email Message. This allows the outstanding balance amount to be embedded into the statement email so that customers can quickly determine the amount payable.
Bug Fixes
A fix has been implemented to enable a customer’s invoice type to be changed manually.
Sales Leads
Improvements
The GPS Position field was added to the failed leads list. This will allow for the exporting of this information which is used for reporting purposes.
Customers
Improvements
The ID Number was made available for searching on the Customer list. The ID number can now be used as a search criterion and can also be displayed on the list as required.
Background Jobs
Bug Fixes
A fix has been implemented to prevent multiple instances of certain background jobs being started under high load scenarios.
