January 6th, 2024
Fixes made in this version 23.24.1.103

• Collections – Option to add customer_no in email Subject Line for emails, Plan notices too

• Collections Transfer – Only transfer selected customers to the new collector (vs. all)

• Collection Manager – Flag Customer record as temporary;  (and honor Customer record custom permissions)

• Merchant Batch Manager – Compute Remaining Amount with payment terms.  Add Disc Taken field and Add *Customer No.         along with Profile Id (issue when same Profile Id exists on multiple customers)

• Request Customer Deposit – Set the deposit account no. from the Merchant and Auto send receipt and use deposit account no.

• Add Card Expiration Date field to profile list page for display

• Suppress Payment Tolerance warning for all iPayment Transactions