At approximately 9:28 pm MT, our development team completed an application update containing the following items (note that high priority issues which were independently listed on our status page are not listed here). If you are experiencing an issue, then reach out to our support team.
-Added a section to the Revenue by Date and End of Day reports to report on Consumed Prepayments—this section reports prepayment data once the estimate that the prepayment was made on is checked out. This section can help locate discrepancies between Total Charges and Total Payments when reconciling your revenue reports.
-Resolved an issue where commission between services on invoices with multiple pets could be reported incorrectly under a specific set of conditions. The scope of this issue was quite limited, it only affected invoices with multiple pets with commission-based services where discounts were applied to all pets on the invoice from the shopping cart.
-Added the ability to Quick Check Out a single-pet reservation with Prepayment, if the prepayment is equal the cost of the invoice. If the invoice is over or underpaid, or involves multiple pets, you’ll be directed to the shopping cart to check out.
-Added the ability to Quick Check Out a single-pet reservation with Store Credit, if it’s available on the owners account and can completely cover the cost of the reservation and any attached services.
-Fixed the page description of the New Customers Report to more accurately reflect what the report offers.
-Removed the options to Refund or Forfeit a deposit that has not yet been paid, resolving an invoice issue that was caused by allowing a user to refund an unpaid deposit.
-Resolved a display issue that would cause a refunded deposit to display twice on an invoice even though it was only paid and refunded one time. This issue only affected the invoice display and did not have any reporting effects.
-Resolved an issue with the Feeding and Medication reports where reports entered on Daylight Savings Day would shift backwards a day once the report was saved. This issue only affected reports for the daylight savings day.
-Resolved an issue with the Revenue by Date report Invoice Charges Summary section where refunds would always display in the totals even if the report was being run for a payment method that had no refunds performed during the date range.
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