2026.3.2

ConnectBooster release notes

Credit card adjustment invoice sync failure notifications

ConnectBooster now surfaces a visible sync failure notification when a credit card adjustment invoice fails to sync to Business Central. Previously, Business Central's payment sync could succeed even when the associated adjustment invoice failed, leaving tenants with no indication that a problem had occurred. With this change, tenants receive the same failure alerts that other accounting integrations already provide, making it easier to identify and resolve reconciliation issues promptly.

Invoice PDF retrieval performance improvement

Invoice PDF retrieval for Business Central integrations now fetches the specific invoice record directly by ID rather than downloading the full invoice list first. This change improves the reliability and speed of PDF retrieval, particularly for customers with large invoice histories, and reduces overall API quota consumption.

Bank Deposit ID column for BlueSnap tenants

The Deposit Details report now includes a Bank Deposit ID column for BlueSnap tenants. This column displays the bank transfer line ID that BlueSnap sends to the bank, making it easier to reconcile portal records against bank account statements without switching between systems. The column appears in the second position after Company Name and is visually highlighted to indicate its importance to the reconciliation workflow.

Fixes

  • Xero sync history no longer shows inflated pull and process counts when no new data is present. The sync details view now accurately reflects activity, displaying counts only when data is actually retrieved during a sync.

  • Corrected an issue where the accounting package sync could complete before the PSA sync in configurations using "Do CRM First" ordering. This caused invoice notification emails to be sent without the expected PSA invoice image attached. Invoice notifications now include the PSA invoice image as intended.

  • Resolved a validation error that prevented BlueSnap users from adding a payment method when a card with the same details already existed in the gateway. Users can now add payment methods without encountering the duplicate payment method error.

  • Fixed a mismatch between the invoice due date shown in the Open Invoices list and the due date displayed in the invoice detail view. Both views now show the same due date, reducing confusion for tenants and their clients when tracking upcoming payments.

  • Resolved an issue that prevented Payrix tenants enrolled in the CIT/MIT pilot program from adding and saving new payment methods. Affected users can now add payment methods to their portal as expected.