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Release Notes 8.8.2025

Fixes

  • Added validation in the customer portal so end users can only add a payment method once an invoice has been created.

  • Improved messaging when an admin creates a customer outside of the coverage area.

  • Extended the data sent to CAMP Digital from 3 days to 7 days.

  • Expanded CAMP Digital data to account for technicians working across departments.

  • Updated background tasks in the pricebook to prevent deadlocks and display a friendly message if a recalculation is already in progress and another is attempted.

  • Resolved Zapier invoice inconsistencies related to the “Invoice Accepted” trigger.

Enhancements

  • Added Zapier trigger logging to make troubleshooting future issues easier.