Bug name | Priority | Status |
Reporting: Amount Overdue 90+ days always displaying 0 in Revenue monitor due to default date filter settings | Medium | In QA |
Chats: no access if the team member has the View all accounts toggle disabled in Access rights | High | Ready for development |
Job move does not retain automation assignee settings | Medium | In Development |
Impossible to top up the balance with a card if the Bank debit payment method is selected | Medium | Ready for development |
Reporting: Qty of account tag provides incorrect data | Medium | Ready for development |
Proposals: invoice not posted when signer is removed | Medium | In development |
Invoices in a recurring invoice are duplicated if invoice was re-activated | Medium | In development |
Overdue invoices with Invoice Number = Null are used for Unpaid revenue calculation (Aged Receivables report) | Medium | Ready for development |
Invoice and payment statuses are not updated correctly in QBO after using "Apply Credit" | Medium | Ready for development |
Reporting, invoices: service added multiple times to one invoice only displayed once, invoice amount is wrong | Medium | Ready for development |
Fixed Bugs This Week
CMA: can't sign with KBA | High | Fixed |