The Release was performed on 10/02/2025 at 06:00 PM.
Invoice discounts are now applied at the invoice level instead of per line item, ensuring consistency across the platform. After adding all invoice items, you’ll find the option to add a discount in the summary section at the end of the list, giving you the flexibility to enter any amount as needed.
Starting today, if you are using the Strictly API and sending data with custom fields, those fields must be properly configured in the merchant configuration beforehand; otherwise, an error will occur. If you need to configure custom fields, please contact your Agent or Strictly Support.
We have made several technical and usability improvements. These enhancements have been carefully designed and tested to improve our platform's overall performance, reliability, and user experience.
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