New in this release:

Accounting sync logs for Xero and QuickBooks Online

You can now view the sync history of your data from your accounting system to Benji Pays - this will show you when invoices and customers are brought into Benji Pays.

View these reports under Reports >> Accounting Sync Logs

Reset accounting sync date

Each time Benji Pays performs a synchronization from your accounting system, we keep track of the time, and we always sync changes since a while before the last successful sync took place.

Sometimes things can get out of sync, you may find that a new customer or invoice may not be in Benji Pays, or perhaps and invoice that is showing as paid in your accounting system, is showing with an open balance in Benji Pays.

Fixing this is a simple matter of re-syncing further back - up until now you would need to contact our support to have your sync date reset - you can now do this on your own at any time under Reports >> Accounting Sync Logs. Choose a new date in the top right corner and save it. Navigate back to your home page and your updated sync will take place, it may take a while longer than normal to load the page.

Fixes

• Performance improvements to invoice searching
• Additional handling of timeouts received from Xero API when refreshing authentication tokens
• Fix issue with the Invoice Rover Beta for QuickBooks desktop that was causing invoice rover to have the incorrect created date on invoices.
• Fix issue with Global Payments forms not functioning correctly on some merchants customer portals.