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In this article:
10.8.0.0 Release Notes
Change Highlights
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For additional API documentation please see the API Reference documentation on logisense.com.
10.8.0.1 Release Notes
Added enhancements to support revenue modeling reporting for recurring charges, non-recurring charges, tiered and non-tiered usage charges
Fixed an issue that could cause a billing exception to occur even though there was no billing error when billing an account-package with the 'Charge Recurring Only if Usage' feature enabled
Fixed a validation issue that prevented Contacts from being saved when configured using an 'address with country only' format
Fixed an issue where negative invoice balances were not distributed correctly after voiding an invoice and re-billing an account
Fixed an issue where voiding an invoice that contained a manual tax inclusive charge could generate a manual transaction with an incorrect amount
Fixed a validation issue that could prevent a transaction with a negative value from being reversed
Fixed an issue where a credit on a child account could be displayed with the incorrect currency symbol when the parent and child accounts used different currencies
Fixed an issue where changing a credit from manual disbursement to automatic disbursement would display the undisbursed amount without taxes included
Fixed a billing issue introduced in version 10.7.3.4 where payment execution used a date-time value to determine when to run payments instead of a date value, which could cause the payment step to be missed when executing a bill run
Fixed an issue that could prevent currency exchange settings from being updated
Fixed an issue where disbursement could occur when deleting a payment
Fixed a tax rounding issue where a partial reversal of a transaction could result in the account balance being off by 0.01