New Features 🚀

• We've added CIS support for UK users:
• Set the CIS rate for a customer.
• Create CIS deduction against an invoice.
• Automatically calculated based on the selected rate.
• Record one or more payments against the same invoice to complete payment.
• Show CIS deduction statement on the customer's invoice.
• Delete CIS deductions created in error.
• View CIS payments in their own account in chart of accounts.
• Added the ability to send completed job completion forms to the customer or save them in attachments.
• Added custom forms to timers.
• New jobs in scheduled rounds can now start at a later point in the scheduled, up to 5 appointments in the future.
• Added restricted attachments for Squeegee Ultimate users to allow them to restrict certain attachments to admins and owners.

Improvements

• Improved the labels for the custom field report.
• Only show the new data banner on a customer when that specific customer has new data.
• Only ask to add un-invoiced jobs to a new invoice when there are some.
• Standardised the icon for custom payment methods.
• The payment reminder dialog dynamically updates it's customer list based on changes in customer balances.
• Made improvements to the VAT return for cash accounting.
• Added a prompt to the tag editor to ensure the user knows they are editing tags.
• Made big improvements to the route optimisation flow.
• Added the ability to change VAT settings in Balance.
• Added fixed rate scheme support for VAT.
• GoCardless payments are now protected from being cancelled while in flight to prevent them becoming detached from GC.
• Added a new field to Expense to support VAT submission.
• Message sent externally to Squeegee for a two way email account will be tagged as external to make it easier to identify.
• Preserve quote items when a quote is edited by two separate users at the same time.
• Updated the Squeegee logo to the new one in a few more places.
• Added the ability to open a round by tapping the round tag on a customer job summary.
• Improved the monthly revenue by round report descriptions and logic.
• Increased the size of the canned response edit area to make it easier to edit long responses.
• Added a Welsh invoice template for our users with Welsh language customers.

Bug Fixes

• Fixed an issue where notes requirement on custom field caused notes to hide under certain circumstances.
• Fixed an incorrect label in franchisee settings
• Fixed an issue with the unread flag on messages not clearing correctly and having the wrong count sometimes.
• Fixed an issue with VAT submission parameters.
• Fixed an issue in the profit loss report where the expenses were not filtered by date range.
• Fixed completed jobs report where some not done jobs were being included.
• Improved the select dialog to fix an issue preventing it selecting correctly under certain circumstances.
• Fixed an issue with the sort order of the timed events dialog.
• Fixed an issue where the account screen was not updating dynamically when the plan changed or cancelled.
• Fixed the enter key opening the address pin dialog when it should not from the customer form.
• Fixed an issue on the forcasted revenue report.
• Fixed an issue causing an expense payment to be too high.
• Fixed an issue in the plugin we use for local notifications causing a crash for a handful of users.