Reports Tab has Moved
The Reports tab has been moved to be the first tab to the left, and will be the default landing page when you log in (assuming you have permissions to see this tab). If you do not have permissions to see Reports then the Customers tab will be your landing page as before.
This work is the first in a series of features and enhancements designed to allow you more flexibility in customizing the opening view into Fusebill for the different types of roles in your organization.
Show Tracked Items on a Separate Page for Statements
Statements now have the option, when tracked item products are used, to have them displayed in a table on a separate page (or pages) from the main statement. This makes a statement much more readable if you are using large numbers of tracked items, for example to track users or serial numbers.
For now, this new layout option is only available on statements; it will be implemented on invoices in the future.
Monthly & Yearly Earning on Products
Previously, all earning schedules in Fusebill were on a daily cycle; the system earns a certain amount of each charge every day, either at the start or end of the day.
Now, you can set certain product types to earn their entire amount monthly or yearly, depending on the frequency of the plan they are in. So for example on a monthly plan, you can choose to have the entire value of the charge fully earned immediately in the month.
Note that these settings are also respected for any associated discounts.
Small Updates and Enhancements
In addition to the major features, we are always working on small enhancements to hopefully make your Fusebill experience that much better. Here's what's new this release:
For customers using Avalara Direct taxation, you can now search for the unique Doc Code that Fusebill sends to Avalara when it creates a tax record for a charge. This can help you find and troubleshoot any taxation questions your customers may have.
#14252: Cancelling a subscription with draft tracked items sometimes generates an error
#14319: Exporting to CSV from a filtered customer grid generates a blank file
#14368: Quantity changes in a stairstep pricing model within a single step could erroneously generate a charge
#14381: Layout issues on the new Invoice & Statement PDFs - fixed wrapping of currency in amount field, alignment of quantity field, wrapping of date field
#14431: Changing the option to not attach the invoice to the Payment Received email doesn't "stick", and invoice is not attached when set back to "yes"