5/11/2023 - Customer Name on Multi-Site Invoice Table & Bug Fixes

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Customer Name on Multi-Site Invoice Table

We made an update to the multi-site invoice table to display the Customer Name beneath the multi-site invoice number. This will allow users to easily view which customer the multi-site invoice is for.

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Fixes

Ready for Invoice, Rentals Tab: We resolved and issue where the Ready for Invoice-rentals tab was showing all rentals, instead of just those that have not yet been invoiced.

Recurring Invoice Tab: We fixed an issue on the recurring invoice tab where users would select all and it would select all recurring invoices in the table instead of just those visible to the user.

End Rental Deletes Final Pick-Up Job on Job Completion: We fixed an issue in the End Rental workflow that caused the pick-up job to be deleted upon completion if you had selected "Remove all job when ending rental?" and chose "No, Keep Future Instances Until Pick-Up Job is Complete".

Refreshing Accounting Page Puts Sent Invoices Back Into Print/Email Queue: We fixed an issue that would put printed or emailed invoices back in the print/email queue upon refreshing the page. Now if you refresh the page the sent invoices are no longer accounted for in the queue.

Pay Now Link from Invoice Email Requires User to Enter Customer ID and Pay Online ID: We fixed an issue that was requiring users to enter Customer ID and Pay Online ID when selecting the Pay Now link from the invoice email, previously this information was auto-filled.

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