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Fixes made in version 23.24.4.101, 23.24.4.102 and 24.24.4.100

  • “On Account” – Assign Deposit Account when posting an “On Account” customer payment from Customer Card
  • Refund – Use Work Date vs original posting date
  • Service Invoices – HPP ACH payments to post as Capture, not Authorization
  • POS – default Payment Method from user setup
  • iFrame – Prevent conv. fee for ACH e-commerce (ad-hoc) payments

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