Summary
Incident App: Updated Incident Notification Settings
The ability to include a PDF of the Incident report as an attachment with the initial notification email and when forwarding the notification is now controlled by a new setting called "Allow PDF Forwarding." This option is found under Configuration > Incident Settings and can be toggled ON or OFF for each client.
The PDF Incident report will not be attached to the notification email unless the user sending the notification has enabled this option.
Client App: Enhanced Dashboard Filter
Improvements to the Invoice Status filter ensure it now accurately displays invoices based on their payment status:
Paid: Displays when all invoices are settled or there are no pending invoices.
Unpaid: Shows when there are outstanding invoices awaiting payment.
Overdue: Lists outstanding invoices whose payment due dates have passed.
Not Overdue: Functions as before, displaying when there are no overdue invoices.