Reports can now be filtered by when a billing cycle was actually posted, not just when it was created. A common ask for accurate period-over-period reporting.
Made a billing mistake? You can now reverse a bill with a single action. No workarounds, no support tickets: just undo it.
Finance teams can now mark a payment batch as reconciled and undo it if needed. Useful for closing out periods cleanly without manual tracking on the side.
Send files, PDFs, and documents alongside your communication campaigns. Everything your customer needs, in one message.
A dedicated tab shows only the service orders assigned to you. No more filtering through the full queue to find your work.
Photos attached to accounts and service orders now open inline. You can see them without saving anything to your computer first.
