Multiple bug fixes are included in this release relative to the Payment Schedule utilities which are used in workflows to trigger payment reminders.
Payment Schedule Info utility
- Credit Memos having a decimal amount (i.e. 205.89) were being treated as an integer (i.e. 205) resulting in incorrect payment reminder emails to be sent. This has been fixed.
- The utility was not taking into account a manual change to the Invoice's Final Due Date when calculating the Balance payment's due date. This has been fixed.
- The utility when asked to evaluate Next Payment Due date against the Process execution time provided an unexpected result. This has been fixed.