Release 2024.06.3
Treatment Due Date
We have added a Treatment Due Date to the Invoice Treatments, which can be accessed from Account Receivable > Treatments.

Billing Exceptions for Transaction Generation
Billing exceptions have been enabled for manual/single account transaction generation. Any billing exceptions that have been set up will be created for manually generated transactions and for a single account.

Cancel Site Switch
Users now have the ability to cancel a pending switch from the Switching Sites screen.
Note: The Switching Sites screen is configured specifically for client requirements and may not be visible for your implementation.
To view current switching sites, click the Switching Sites tile on the Dashboard.

To cancel a switching site, select the site and click the Cancel Switch button.

358