Debtor billing email template: This feature enables the inclusion of specific variables in both the subject line and body of billing emails sent to debtors. You can manage these settings within each debtor's profile under the Invoice Delivery section.
Invoice Document: You can now view the invoice documents for each invoice by navigating to the Documents tab on the Invoice Details page and using the eye icon
Payment Details: Applied payments will now display detailed payment information, allowing you to view how each payment was allocated and the specific invoices to which it was applied
Payment Fee opt out: You can now opt out of the banking fees (such as ACH, Wire, etc.) when approving invoices for funding.
Export Ledgers: Each ledger on the Ledger page, accessible from the left-side menu bar, can now be exported in CSV format.
Payment Batch Details (Funding > Payment Batch): Significant updates have been made to this screen. The documents and notes sections have been removed to free up space, allowing for a more streamlined view of critical details. You will now find enhanced information about each invoice, with a new breakdown at the bottom of the screen detailing any held or released cash reserves and additional fees
Funding Tracking: more professional - From the invoice details you can now see the payment batch details.