Payment Edit: While posting a payment, you can now edit the payment details by clicking the "Edit" button in the top right corner.
Withdraw Payments: From the Applied tab in Payments, you can now un-process a payment that was posted on the same day. Simply select the checkbox and click "Withdraw Payment." The system will then move the payment back to the Unapplied section, where you can make changes or cancel the payment.
2FA Code Issue: Some users previously reported format issues when receiving codes via email. This issue has now been resolved. Should you continue to experience any problems, please contact helpdesk@factorcloud.com for assistance
Ledger Running Totals: Each ledger will now display a running total, located at the bottom left side of the screen.
Client Remittance Update: Your client will now receive both a PDF and Excel version of the new remittance when funding has been processed. An example of the new remit has been attached for your review.
New Roles Error: Some users encountered difficulties when creating and using new roles; this issue has now been resolved. Should you continue to experience any problems, please contact helpdesk@factorcloud.com for assistance.