Released Enhancements
Logging Who Took a Payment or Reversed It
When a user completes a payment or reverses it, we have added a new column called "Completed By" that captures who did it. This appears on the invoice itself on the payment or reversal.
Licensing Itemized Fees Invoicing
The system can now automatically invoice itemized fees. Before, only application fees could be invoiced. Now, both application fees and itemized fees can be invoiced. To turn on this setting: Go to Admin Settings. Select Licenses Settings. Then, select the checkbox: "Check this checkbox to create license invoices on the last step for both applications and renewals".
In the license application and renewal process, users can optionally select itemized fees. By turning this setting on, invoicing happens after the itemized fees are selected. The itemized fees will then be included on the invoice. Users will also be asked to finalize their application. Once this is done, they will no longer be able to edit their itemized fees.,
View the Licensing Invoicing article.