You can now export your non-taxable revenue line items directly from the “Non-Taxable Revenue” summary box on the Revenue Report. The export will reflect the filters you’ve applied to the report, including your selected accounting method (cash-basis or accrual-basis).

To enhance visibility and provide an added layer of protection, any admin with the “Currency Management” permission will now automatically receive an email notification whenever your Stripe payout bank account is updated. This improvement helps keep your team informed of important changes related to your payment settings.

SEIS certifications now display in a cleaner, more readable format on mobile devices.

Collecting payment via the Stripe Terminal is now tied to the “Customer Order” permission instead of the “Currency Management” permission, providing more appropriate access control.

Resolved an issue where payments could not be processed via the Stripe Terminal on work orders. This functionality now works as expected.

Fixed a bug where failed security deposit amounts were incorrectly displayed in the Payment History (the amount was being shown as divided by 100). The amounts now display accurately.