Last week we squashed the following bugs and made some improvements.
- In some cases, correspondence in a workflow was being associated with the wrong milestone in the Visual Workflow view. This has been fixed.
- For new accounts and brands, the invoice reminder email was automatically set to a default that required a client to log in when clicking on the invoice link in the email. Now the default template does not require the client to sign into their client area first.
- We created a duplicate transaction window for clients who are paying via authorize.net. Some clients were submitting a duplicate payment by hitting the submit button more than once. We created a 30 second "wait" window so that the client cannot accidentally submit more than one transaction within that time frame.