Introduced a new Collectibles page that groups outstanding invoices by customer in a single table, with an aging bucket breakdown so you can see exactly how overdue each customer's balance is at a glance.

Expand any customer row to view and pay individual invoices, add collection notes, and email or download a statement — all without leaving the page.

Filter the table and export it to XLSX for easier reporting and follow-up.

You can now create a Purchase Order right from a Work Order, with parts and context pre-filled automatically — no need to start from scratch or re-enter information manually.

Invoice numbers shown in General Ledger account views are now clickable links that take you directly to the related Order, Work Order, or Purchase Order page.

Service Tickets now display who created them, making it easier to track ownership and follow up with the right team member.

Added the ability to manually send an invoice email when automatic invoice emails are turned off, so you're never stuck without a way to send an invoice to your customer.

Resolved an issue that caused some invoices to remain in Draft status instead of being finalized.

Resolved an issue causing a 404 error when clicking into certain products from the eCommerce storefront.

Resolved an issue where the QBO Sync section wasn't visible in the UI for internally customer-billed Work Orders.

Resolved an issue where a blank Off Rent date could cause late charges to be inflated. The Off Rent date field now defaults correctly.