Fixes

• Improved how sub customers are handled for QuickBooks Online. Roll invoices and receipts up to the parent company.
• "Use Parent Profiles" Option is now available for QuickBooks online. When enabled payment profiles and email addresses on the top level parent will be used for all invoices and payments for all sub customers. This is a global setting applying to all customers or none.

• Fix issue with Clover profile creation causing error when retrieving email addresses from Clover
• Fix success message when customer schedules payment in customer portal to indicate it was scheduled and the date it was scheduled for.