We have fixed a few issues for this weekend.
Fixes
- User will not receive an error message when:
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- Unlinking an invoice payment
- Viewing an invoice in the Client Portal
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- For a withdrawal transaction entered as a check, system will not reset the last check number when updating date, amount, payee, memo, allocation, etc.
- When adding a timecard from events, notes, or tasks, system will truncate the description to 2048 characters.