Included in this maintenance release are the following improvements and bug fixes:
IMPROVEMENTS
• Created a new debit order processing system in order to make debit order batches and processing simpler and easier to use. The new system will be enabled/disabled under billing settings
FIXES
• Fixed an issue on the customer billing where the generate invoice button does not grey out during the billing run to improve loading times and to avoid duplicate entries
• Fixed a suspension issue that defaults to null values when a user is immediately suspended
• Fixed an issue where month-end processes froze or lagged by optimising code in the backend
• Fixed an issue where users were unable to export product data coverage checks
• Fixed an issue where custom pricing on recurring billing entries created a null amount value
• Fixed an error where auto categories removed user categories before generating billing
• Fixed an error on recurring billing where the discount total was not calculating correctly
• Fixed an issue where downloading a debit order batch in new Sage Pay format didn’t include a date in the Excel sheet name
• Fixed an issue where the customer’s default payment method didn’t change on customer selection