Allow "Completed" and "Cancelled" recurring service requests to be edited (and thus re-activated).
Enhanced log entry when a service request is added to a billing batch to include the batch invoice date and the target billing system the batch was created for.
Added ability to set the customer's bill to information when adding or editing a customer via the API.
Improved informational messages to include more detail when transferring billing batches to QuickBooks Online.
Improved iCal notifications so that they automatically "update" a previously added appointment on a user's calendar.
Fixes
Removed HTML tags from incoming emails when email has no plain-text body but does have an HTML body.
Fixed an error where a billing batch would not transfer if an item had a space on the end of the name.
Display error message when a user tries to add a new custom report with the same name as an existing report.
Fixed issue that was causing some assignments not to be included in list of assignments.
Fixed QuickBooks Online transfer error that occurred when a customer record has a parent customer.
Updated assignment completion dialog to correctly default labor duration to the assignment's duration.
Fixed transfer of sub-items (items with a parent item) to QuickBooks Online.
Added a fix to transfer multiple service requests on a single invoice correctly when the "Single invoice per customer" billing option is selected.