New

• Add memory all data tables to remember column sort settings. Remembers on each computer only.
• Moved A/R Insights to the top of the Dashboard based on high number of requests
• Improved load speed for AR Insights
• Ensure A/R insights cards do not grow on load to avoid awkward page load behaviour
• Add queued transaction counts and amounts to the auto processing summary email

Fixes:

• Fix issue that caused automated account summaries to send multiple times in some instances
• Fix issue with QuickBooks Desktop sync that could cause new invoice notifications to be skipped in some cases.

• Fix issues with Elavon Profiles where in some cases the Company name was not added to the payment profile in Elavon Converge.
• Fix issue with Elavon gateway configuration where surcharge settings would be reset when re-validating the api credentials in the UI
• Fixed issues where invoice count tokens would show zero in some cases in Invoice Rover
• Performance improvements in Invoice Rover sending when there are a large number of invoices in an email.
• Add additional checks in Invoice Rover to ensure company is enabled and that new invoice notification can be sent once an only once automatically
• Ensure read only email fields (emails with a source of "accounting") wrap on long emails
• Fix grammar on bank payment receipts
• Fix issue attaching QuickBooks Online invoice attachments to emails when an attachment that was added to multiple invoices in QuickBooks is subsequently removed from the invoice being sent causing an error looking up the attachment
• Add additional error handling to the QuickBooks invoice attachment logic to ensure a single problematic attachment does not stop all attachments from being sent
• Ensure all invoices sent in an Invoice Rover email are set as sent and email history is created and not just the matched invoice that triggered the rule to send the email