Updated the Product Units report export to include all records across every page, not just the currently viewed page.

Removed the “Complete Delivery” button from cancelled rentals in the Manage Orders view to reduce confusion and keep available actions aligned with order status.

Resolved an issue where updating the tax code on a cycle-billed order for a tax-exempt customer did not update existing or future invoices.

Tax-exempt changes now apply correctly to invoices and can be reflected on past cycle invoices when using the regenerate option.

Prevented an edge case where list views could land on an invalid page (negative page number) and appear empty.

List screens now automatically recover to a valid page so results continue to display as expected.

Renamed “Renter Tag Pricing” to “Global Customer Discount” in General Settings and on individual customer setup pages to ensure consistent terminology across the platform.