v6.5.714.4842
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Build date: 10/29/2021

Enhancements
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- #3050: Improved debug logging when processing bills.
- #3603: Improved error logging for problems related to disabled print spooler service.

Fixes
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- #3174: Fixed an issue that could cause incorrect total balance amounts to be displayed for the Delinquency Edit List report.
- #3177: Fixed an API issue that could cause portal login issues for admins.
- #3211: Fixed an issue causing the Pre-Break Arrangement Notice to multiply the Arrangement Amount Due.
- #3242: Fixed an issue causing the Rate Code List Report to multiply the Charge Amount for Fixed Rates.
- #3259: Fixed an issue that could cause statements to incorrectly display zero Deposit Payment Reversals.
- #3283: Fixed an issue where active service order configurations were not being filtered by company in some cases.
- #3295: Fixed an issue where the Bill Register Report would not yield proper Net Amounts in some cases.
- #3319: Fixed an issue where the Final Bill Wizard would throw an error when calculating interest for multiple deposits during final bill calculation.
- #3328: Fixed an issue viewing payout details in the CWP payment services dashboard.
- #3329: Fixed an issue that caused pre-tax recurring items not to prorate.