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General Improvements and Bug Fixes for November 2023:
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:
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https://trello.com/c/YsxCks9Z/630-customer-feedback-add-confirmation-popup
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https://trello.com/c/rWcSHWTC/628-internal-feedback-trunk-ip-add-popup-text-changes
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https://trello.com/c/lnXRokrl/576-customer-feedback-frequency-in-did-upload
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https://trello.com/c/iX0A1vqc/631-customer-feedback-fallback-routing-rule-use-indicator
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https://46labs.atlassian.net/browse/CRS-8351
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October 2023
Invoices now also support the CAD Currency:
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The Order Number History page provides a history of all number orders. Typically the Number Status will be either In Service or Disconnected. A Pending Disconnect status will be displayed once a delete number request is submitted until Inteliquent confirms (via the API integration) that the number has been removed from your inventory.
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To Invalidate an Invoice, from the Relationship → Invoicing Tab, click on the vertical ellipse to the right of the Invoice number you wish to Invalidate and click Delete.
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Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
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Black - The normal state where there the current balance is at least $100 from the Balance Warning or Balance Suspend amount.
Yellow - If the current balance is less then $100 from the Balance Warning or Balance Suspend amount .
Orange - The current balance is greater than or equal to the Balance Warning amount.
Red - The current balance is greater than or equal to the Balance Suspend amount.
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