This update fixes several issues affecting progressive invoicing, QuickBooks syncing, and payment records.
Progressive invoice discounts now add up correctly. Dollar-amount discounts on a sales order split into multiple progressive invoices now match the original sales order total, instead of growing larger with each new invoice.
Credit memo refunds now sync to QuickBooks Online. Refunding a credit memo in Floorzap now automatically creates the matching refund record in QuickBooks, so your books stay in sync without extra steps.
Payment method now displays correctly for credit-based payments. When a customer credit is applied to an invoice, the payment record now shows "Customer Credit" as the payment method instead of a blank field.
"Send Payment Link" now behaves consistently. This option now works the same way whether you're on the customer page or the sales order page.