5.4.4 Release Notes

🐞 Bug Fixes

Onboarding Emails Not Being Sent
Companies using an apostrophe were unable to send any emails. Notifications were not reaching customers and employee account confirmation emails were not being delivered. Email delivery has been restored for companies with an apostrophe in the company name.

Pick List Blurry When Printed
The pick list PDF downloaded from Work Order Actions was rendering with blurry, very small text that was nearly unreadable when printed. The pick list now generates with clear, legible text at a proper font size.

Cannot Return Material on Work Order
When creating a return on a work order line item, the return was being created but the PO number was set to NULL and the API threw a 500 server error. Returns now process correctly with proper PO number generation.

Invoice Service Section Remove Button Obscured
A UI overlay element on invoices was covering the "X" remove button for service sections (e.g., Demo, Carpet), making it impossible to remove a service from the invoice. The button is now fully visible and accessible.

Payment Method Label Displaying as "Credit Card"
A regression caused the payment method label on invoices to display as "Credit Card" instead of "Card." The label has been corrected.

Google Review Link Duplicating in SMS
The Google review link in the Review Link SMS template was appearing twice when sent to customers, despite being listed only once in the template. The link now sends correctly as a single entry.

Work Order Will Not Close
Certain work orders could not be closed due to a discrepancy between picked and returned material quantities. Work orders with return entries can now be closed as expected.