- Corporate billing statements are now available on the OE Tier.
- Statement members status will be changed to delinquent if invoice is unpaid at the end of the grace period.
- Corrected the incorrect time stamp on the revenue reports.
- Resolved an employee time clock issue which was effecting employee task scheduling as well as the actual time clock.
- Corrected an issue within the billing system that did not pick up additional services during the December 1 draft. (These members were billed later in the month)
- Resolved an issue with missing employee commission items.
- Resolved an issue causing a payment method error with members transferred through reciprocity.
- Corrected a bug in the POS system causing invoice due dates to be pushed into the future.
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