The following updates are now live for users of Method.
New Features
- QBDT - New sync engine with updated version number that triggers the update option for customers from their current versions to the new version V24 (PL-18590).
- Partial Payments can now be made on the guest portal (PL-10985)
- A Payment buttion has been added to the Invoice Screen, which takes users to the Payments App (PL-17495)
- The Invoice - Send Email action, BCC and CC fields are now accessable (PL-16259)
Bug Fixes
- Fixed an issue with Guest Payments where values were not being presented in a show message action (PL-18687)
- Fixed an issue where in the Payments App was wrongsly displays a "Amounts do not match" error (PL-17520)
- Fixed an issue where clicking "New Vendor" takes you to the New Contact screen, but didn't change the entity type to Vendor (PL-9376)
- Fixed an issue wen converting a Vendor Lead to Vendor, the incorrect message was being displayed (PL-17451)
- Fixed a bug where clicking "Save & New" or "Clear & New" on New/Edit invoice screen was showing an editable grid (PL-17035)
Regards,
Laks