Week of July 20, 2026

an issue where invoice PDFs could not be downloaded in bulk.

an issue where a payment could be submitted twice from the Customer Portal, leaving the invoice with a negative balance.

an issue where a credit note could be applied to the same invoice more than once.

an issue where payments could not be synced to the correct entity in Sage Intacct.

an issue where a payment synced through a parent and child customer hierarchy could create a duplicate record in Sage Intacct.

an issue where convenience fee invoices synced to Sage Intacct used the sync date instead of the payment date.

an issue where the NetSuite connector sent a currency value to accounts configured for a single currency.

an issue where the reason for a declined payment was not shown.

an issue where refunds were not initiated for some payments.