BSB and Account Number for Invoicing via System Defaults

Alteration: Update to Company Welcome Dialog from 'Skip' to 'Continue Trial' to reduce ambiguity when trialling the system

Alteration: Update to Terminology on Reporting from 'Download report before payment' to clearer terminology to indicate the report will be sent to the client upon completion

Fixed: Client Connect 'Send Signup Link' not displaying on main Dashboard when creating a client

Fixed: Tax Type alteration to ensure compatibility with Xero, MYOB Essentials and Quickbooks

Fixed: Staff Member is asked to reset their password twice if a Business Admin requests a password reset upon creation of the Staff Member

Fixed: Invoice statuses parsed incorrectly from accounting providers including Partial Payments, Open Payments and Pending Payments

Fixed: Syncing issues with all accounting providers. Sync status getting stuck on particular modules

Weather not displayed on Appointment Cards

Performance Issues when uploading photos when filling out reports

New Invoice Details: Add your BSB and Account Number through System Defaults in Settings to set your preferred bank details. This will display on the bottom of all invoices as an alternative payment method