Pest Register v1.0.1

Wednesday 12th February, 2020

New Features:

  • BSB and Account Number for Invoicing via System Defaults

Bug Fixes:

  • Alteration: Update to Company Welcome Dialog from 'Skip' to 'Continue Trial' to reduce ambiguity when trialling the system
  • Alteration: Update to Terminology on Reporting from 'Download report before payment' to clearer terminology to indicate the report will be sent to the client upon completion
  • Fixed: Client Connect 'Send Signup Link' not displaying on main Dashboard when creating a client
  • Fixed: Tax Type alteration to ensure compatibility with Xero, MYOB Essentials and Quickbooks
  • Fixed: Staff Member is asked to reset their password twice if a Business Admin requests a password reset upon creation of the Staff Member
  • Fixed: Invoice statuses parsed incorrectly from accounting providers including Partial Payments, Open Payments and Pending Payments
  • Fixed: Syncing issues with all accounting providers. Sync status getting stuck on particular modules

Known Bugs:

  • Weather not displayed on Appointment Cards
  • Performance Issues when uploading photos when filling out reports

BSB and Account Number for Invoicing via System Defaults:

  • New Invoice Details: Add your BSB and Account Number through System Defaults in Settings to set your preferred bank details. This will display on the bottom of all invoices as an alternative payment method

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