- [Teams] Team owners can now control who receives invoice confirmation notifications when managed billing is enabled. This setting can be adjusted by going to your Settings & Preferences > Invoices & Payments page:
- Added quick actions to cancel sessions and mark sessions as no-shows directly from the My Calendar page. Click on a session and select either option from the session details popup:
- UI/UX improvements
- Team members with tag-based roles can now view and use tags when working with clients.
- Fixed Referring Provider (Line 24J) formatting issues in Office Ally batch file export.
- The payment status for a rescheduled session is automatically pulled from the original booking.
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