This past weekend’s update brought two fixes.
The update fixed these bugs:
- A user applying partial credit card payment to one invoice and full payment to another no longer receives an error message:
Here’s a scenario which would have prompted this error prior to the fix:
|Invoice 1 Total||$200|
|Invoice 2 Total||$50|
|Credit Card Payment||
- Under Account > User > Add/Edit, we added Matter Billing Log to the Restrict Report visibility field’s column.
Timekeepers with Matter Billing Log in the Allowed column can run the report for a selected matter via Billing > Time/Expense > Action > Report – Matter Billing Log.