New Features
"One Invoice Per Day" Option
This new invoicing option gives you even more flexibility in how your customers receive their invoices, particularly when they purchase multiple items (of the same frequency) in the same day. Read the help document below for more information on how to set this up:
Default Billing Period Configurations
More Reporting Enhancements
We have moved another set of reports to our new Export process, and re-architected some of the CSV downloads and summary pages:
- Monthly Recurring Revenue (MRR) Report
- Subscriptions by Plan and Product
- Taxes Payable
- Customers Grid Overview
Work is ongoing to move the remaining "large" reports to this process. Keep watching the release notes for updates.
New Gateway! CyberSource ACH
Fusebill can now process ACH transactions through the CyberSource payment gateway. See the link below for more information.
Bug Fixes
#118: Prevent concurrent requests on SubscriptionProductItem DELETE
#198: Incorrect tax information being returned on invoice preview (API & UI)
#207: New MRR sometimes not recorded on new customer subscription creation
#388: Projected invoices have the wrong end date when billing date is set to the 30th and the month has less than 30 days
#470: Payment failure email not being sent for ACH transactions
#483: Prevent update of multiple customer billing settings simultaneously
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