Additional features to assist providers with greater billing flexibility, to align financial data in SupportAbility, with the finance system when changes have been made
A ‘Company ABN’ field has been added to the Settings tab in System Preferences for all providers.
An issue with the Filter Allocation search bar in the Generate and Edit Direct BPR screens has been fixed, to ensure the list is filtered by Funding Name correctly when entered.
Bug fix to ensure Invoices for Billable Activity Costs are included in the search results when using the Billable Funding Type filter in the Generate Direct Invoice Batch process
Minor changes to the Client Support Log – Digital Signature feature
New additions to the Allocations Report