We fixed a few bugs this week. Here's the rundown.
FIXED: Manual payments could not be refunded when a merchant account was selected as the payment method on an invoice
FIXED: When adding a package that contained shipping charges to an invoice, the shipping fees intermittently weren't loading which caused the invoice to have the wrong subtotal and payment schedule.
FIXED: When a client was making a credit card payment via Authorize.net, they were getting a "Bill To Is Required" error message even when the Bill To field on the invoice was specified.
FIXED: The status for Voided invoices was changing back to Overdue on the invoice due date.
We should have more updates and fixes next week.