ezservicehub

Release Notes

New setting available for quotation to make old version quote inactive if any new version is created for a quote

Sepa verify payments drop displays additional information including current total and record count

DD Invoices will display DD prefixed in invoice statement pdf

DD is prefixed for Direct Debit invoices in the Account statement

Sepa verify payment has option to Refund a payment , which is a separate process now which was earlier done along with Represent payments

Sepa Verified payments , process payments date will show the file date instead of current date and user can change the date if required.

Customer Account screen have option to see the transactions having mismatch in allocation balance

Verify payments refund account payments , gets refund date from user by default it will show the file date