- Labels now visible on the following screens: Invoices, Collections, & Apply Payments
- Payment Queue: skip option added. This allows you to skip to the next payment in queue if you're unable to post the first payment. When skipped, the payment is placed at the end of the queue.
- Updated GL Codes when cash reserves are released/held when approving invoices for funding. Previous GL Code 5002 “Escrow Reserves” but changed to GL Code 4009 Reserve Release and 4013 Reserves Held
- Added CSV Export to funding detail screen
- New Fund type: Digital Wallet
- Bug Fixed: In payments, the upload documents was under the “Labels” tab instead of the “Documents” tab
- Added new user permissions for Credit
- Added permissions for Role Management
- Enhancements to the Funding Batch Details screen
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