New Features:

• Added the Unit Name field to the 'Owner list' page
• Owner login - we're now showing ALL recurring dues under the owner login page and the unit information card. Before we were only showing the main one.

Enhancements and Fixes:

• Validating that when a 'late fee' gets generated on an account it's only triggered by an invoice that has an amount greater than $0. (we had a scenario where an invoice of $0 got a late fee)
• Budget reports > Had a bug where we couldn't create a budget in the accounting tools. We also fixed the budget report if they create a budget that's less than 12 months so that it calculates the totals correctly. We also created an alert field if they try to go to the budget vs actuals report without having a budget setup first.
• Accounting Tools - Added a start date to the balance sheet, and fixed the journal entry feature to categorize debits and credits properly. In the transactions screen, we fixed the balance so it's not a summation of the uncategorized transactions, instead, it's the balance that would be the same as the balance sheet for that moment. improved UI of the split transaction feature.
• Revenue by category report > removed the 'unallocated category' and instead made any uncategorized income go to a temporary category called 'uncategorized'
• worked on the mobile view of a few pages when someone was on a mobile device - sometimes words were getting cut off.
• Worked on the formatting and views of the Events/News pages so that the owner login side format would match the dashboard side. (before the text was all one long run-on sentence)
• Worked on the ticker 'number' of emails that show up in the menu next to 'inbox' by updating that number when emails get archived or unarchived (or else the number gets off)
• Fixed the display of the Unit list > If someone had multiple units the column that displays the Unit numbers was only showing 1 unit, now it's displaying all applicable units.
• Fixed a bug related to the new Custom fields. > There was a display issue when there were multiple custom fields.
• Fixed a format on the owner login side of the billing history which made an amount look bigger than it was and didn't match the dashboard side.
• Bug fix - display issue on the Make a Payment page when selecting and deselecting the 'use available credit' option. (it was changing the total value based on whether the checkbox was checked or not)