Change Log

• Bug fix for an issue that prevented partial-payment of some invoices.

• Bug fix for an issue that caused an error when navigating from the user profile to admin pages.

• Show Invoice Date, in addition to Due Date.
• Payment confirmation now includes the last 4 digits of the card used.
• Removed ability to overpay an invoice; underpayment still possible.
• Fixed bug where payment confirmation did not appear when making a batch payment.
• Fixed issue with total for open invoices being incorrect.
• Added verbiage under card or bank details: “Click above to select payment by bank or card.”
• Changed background colors behind tenant logos.
• Require password change every 12 months.
• Require users to log in again after one hour of idle time.

• Changed default autopay date to due date instead of the 1st of the month.
• Enabled users to change their autopay details.
• Added verbiage to autopay setup: “Please note that when choosing a payment on ‘Day of Month’, the payment will not process until after the due date of the invoice has passed.”
• Users cannot set up an autopay unless there was a previous invoice with their AR email contact associated with that email.

• User can multi-select invoices to create a batch pay.
• User can multi-select invoices to email all selected to the end user.
• Invoices page, due date filter default has been removed.