New Invoice List Status
A new Pay Status has been added to the Invoice list! Easily see which of your invoices are due, overdue, or paid. You'll also see which invoices are partially paid, incomplete, or simply non-billable.
Agreement Autopay Behavior
When reviewing agreement settings, the verbiage is now clearer on how autopay impacts your agreements and when they become deactivated. Be sure to check out the updates by visiting your Settings > Agreement Settings.
If you have either deleted or applied a quote deposit to another invoice in your accounting system, it will no longer be available for the corresponding FieldEdge invoice. A new alert will be generated with the option to Repair the transaction.
All mobile updates are expected to be released the week of October 11th. Watch out for our update in the app store to ensure you receive these improvements.
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