🌟 What's New
Admins Can Now Delete Records for Self-Service Data Cleanup
Removes dependency on support tickets to clean up test records for Administrator users.
Bulk-Delete for Labor Cost List Items
Eliminates manual one-by-one deletion of default items when importing a labor cost list. Targeted but meaningful time savings for a common setup workflow.
Open Balance Filter Now Includes Unsigned Orders
Office managers now get complete AR visibility from a single filter — previously, unsigned orders with balances were excluded, requiring workarounds to see the full picture.
Office managers, billing staff | More complete AR view; fewer manual workarounds
Bug Fixes
Completion Certificates Now Load Correctly
customers were receiving a server error when clicking their Completion Certificate email link
Service Template Quantities Now Save Correctly
Edited quantities were reverting on refresh.
Contract and Invoice PDFs Now Print with Correct Margins
Left-edge content was being clipped on print/export
Documents Tab Now Loads Reliably
Intermittent error dialog when opening the Documents tab on a customer or task record
Materials Sold Report Now Shows Correct Profit Figures
Profit calculations now match underlying invoice data
Remaining Stock Now Calculates Correctly
Inventory stock counts are now accurate
Sent Emails Report Subject Links Now Work
Clicking a subject link was producing an error with no action
Tasks Now Save Successfully in All Contexts
Task save could fail in certain Leads contexts
Contractor Schedule Now Loads When No Events Are Scheduled
Invoice Page Now Loads When No Default Down Payment Is Configured
Performance Improvements
Invoice Page Loads FasterCustomer Payments Page Responds Faster