2026.3.5

ConnectBooster release notes

Enhancements

GoCardless Invoice ID in Description

ConnectBooster now includes the invoice number in the payment metadata sent to GoCardless. Payments in the GoCardless dashboard and bank feeds are labeled with the corresponding invoice number, making it easier to identify and audit transactions without manual cross-referencing.

Remove Delete option from tenant capabilities

The Delete option for integrations is now disabled for tenant users in the portal. Tenants who need to remove an integration must contact support, which prevents accidental deletions that previously required manual database intervention to restore. The option remains available to support staff through the support portal.

1000 Open Invoice Limit

The 1,000-invoice display limit has been removed from the Open Invoices page in both the Tenant Portal and the Customer Portal. Organizations with large invoice volumes can now view all open invoices without hitting an artificial cap.

Business Central: Set document date when creating a payment

ConnectBooster now passes the payment date as the document date when syncing payments to Business Central. Payments in Business Central display the correct date instead of an unrelated historical value, reducing confusion and the need for manual correction.

Business Central: Default contacts

ConnectBooster now syncs default contacts from Business Central, bringing parity with all other supported accounting package integrations. Tenants using Business Central without a PSA no longer need to add default contacts manually or rely on a PSA to populate them.

Fixes

  • Invoices containing certain special characters—specifically patterns of consecutive backslashes in line item descriptions—no longer fail when processed through BlueSnap. The characters are now encoded before the payment payload is sent to the gateway.
  • Invoice details now load correctly when a scheduled payment exists for the invoice. Previously, clicking an invoice with a scheduled payment caused the details popup to appear briefly and then disappear in both the Admin Portal and the Client Portal.
  • Invoice history now displays only the invoices belonging to the currently viewed company. Previously, invoice data from a previously viewed company could persist and appear in a subsequent company's invoice list, allowing users to see and interact with invoices that did not belong to them.