Week of October 13, 2026

the A/R Inbox with enhanced search filtering, breadcrumbs for easy access to related customer and invoice records, and quick templates for replies and internal notes.

an issue where users with "Manage Notifications" permission enabled in their role could not modify notification settings.

an issue where duplicate customer portal flows opened within seconds on the same invoice could both succeed and pay against the same invoice, leaving an overpayment with a negative balance.

an issue where credit card payments were offered in the Customer Portal even when configured payment gateways did not support them.

an issue where customers viewing a sub-account link were redirected to the parent account if a parent account session was active in the same browser.

an issue where payment failures on manual payments sent false AutoPay decline notices to customers.

invoice grouping issues for accounts using consolidated invoicing.