The following updates are now live for users of Method
New Features / Updates
- Sync Conflicts- Improved unlink sales order from invoice to unlink all line items. (PL-40017)
- Email Campaigns - Added the ability to Archive/Unarchive completed campaigns. (PL-40193)
- Donor Pages - Improved ability to set the default Deposit Account. (PL-33946)
Fixes
- Items - Fixed an issue with QBO where newly created items were always being marked as purchase items. (PL-40496)
- Items - Removed the '%' option for all items besides Discount and Other Charge. (PL-40678)
- Contacts - Fixed an error in the show message when editing an Entity. (PL-40486)
- Payments - Added a message to New/Edit payment screen if the user is trying to process a payment and there is something in the references field. (PL-40191)
Regards,
Hannah