GST Inclusive / Exclusive Preference for Invoicing via System Defaults

Saving Reports as Drafts

Sending Manual Emails to Clients for Reporting

Communication History for Reporting

Fixed: Dashboard keeps showing a banner for syncing an accounting provider even if dismissed after logging out and back in

Fixed: Addresses geocoding incorrectly upon completion of Appointments and Reports, resulting in incorrect addresses on completed items.

Fixed: Clear labelling to indicate a trial mode is currently activated on front page

Fixed: Emails not sending for reports

Fixed: Reference IDs required further validation (restricted to letters, numbers, dashes and underscores)

Missing Feature: Setting a System Default for GST Inclusive / Exclusive on Invoicing

Missing Feature: Error banners don't exist during client creation if any of the provided addresses are invalid

Bug: Weather not displayed on Appointment Cards

Bug: Performance Issues when uploading photos when filling out reports

Missing Feature: Deleting Payments from Invoices to un-reconcile or amend Invoices from non-editable to editable

Bug: Weather not displayed on Appointment Cards

Feature: Deleting Payments from Invoices to un-reconcile or amend Invoices from non-editable to editable

Set your preferred GST to Inclusive or Exclusive via System Defaults

When creating reports, you can save the report as a draft to come back and finish publishing it later. The status can also quickly be changed via the report dialog

As with invoices, reports can now manually be regenerated and sent out to the client's email address. Changing the report status from "draft" to "published" will also display a prompt to email the client.

As with invoices, reports now have a communication log so you can check all communications that have been sent out to your client per report.