Resolved an issue where reverting a taxed transaction paid with Account Credit could cause the portion of credit applied toward tax to be lost.

Fixed an issue where the Past Due Amount displayed during program check-in could differ from the Current Due amount shown on the member's account.

Resolved an issue that could cause the page to freeze when staff selected Remove Discounts from an invoice.

Fixed an issue that prevented the staff-facing Unit Sign-Up and Edit Unit interface from displaying correctly.

Resolved an issue that could generate an "Internal error: join amount fee mismatch" when creating or updating a unit with a percentage-based join discount.

Fixed an issue where clicking the final Submit button multiple times during a registration move could apply the price difference more than once.

Resolved an issue that could incorrectly defer revenue from donations made through membership add-ons when memberships spanned multiple months under specific conditions.

Updated the Revenue Recovery Services Report to display the payment method assigned to each transaction whenever one is available, providing more accurate reporting for memberships and recurring add-on charges.

Added a new API endpoint that allows integrations to create transactions directly in Core while automatically generating the associated accounting records and relationships. (Note: This is currently limited to Fees.)

Core Administrators can now customize where the Association Name displayed at the top of Core links, making it easier to direct staff to an association-specific webpage or resource.

The All Changes page in the Membership workflow now displays expiration dates for add-ons and discounts if applicable.