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You can now add Customer Credit(s) automatically to a Recurring Invoice.
You can now choose to have any pending Ticket Charges only apply to Tickets of a certain status/statuses.
We have added a setting to allow the Receipt PDF to be included with the Paid Invoice PDF when emailing.
Bug Fix: We fixed an issue where disabled users were appearing in the “Technician Assignment Options” for Live Chat.
Bug Fix: We fixed an issue where ‘Switch Users’ / log in via PIN was not logging in without a refresh.
Bug Fix: We fixed a UI issue where it was difficult to clearly see the Customer Name on the Customer Portal.
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