v6.5.755.4990

Build date: 12/9/2021

Enhancements

• #3254: Added customer address and email as available fields for customized Auto Payment Wizard Error Reports.

• #3620: Added ServiceLocationContractID as an input parameter for the Contract Payment Schedule report.

Fixes

• #3209: Fixed an issue where NSF notices could display an incorrect amount when the source payment had resulted in a net credit balance.

• #3215: Fixed an issue where the Service Order Control Panel would filter via Code Filters from another form even though they are unable to be altered/viewed on the given panel.

• #7540: Fixed an issue in the Bill Register where using service or rate code filters would incorrectly remove bill information for other services or rates.