The following updates were made this week:
When exporting swim times, a new column has been added to the end of the export file to state if the time was a split time or not. KB article.
When reconciling income on your bank statement, the system only lists income/invoices between certain dates. It’s now possible to list all income/invoices so you can reconcile older records. Click the “Include older” text after clicking the “Match” or “Split” tabs. KB article.
The “Members with discount” report now includes members with the “Recurring invoice discount %” set. KB article.
You can now assign credit notes to invoices in bulk. KB article.