Acumatica Release Notes

Updated July 24, 2026 15:26

Improved Convenience Fee Handling
We have fixed an issue where convenience fee debit memos were incorrectly applying default tax settings. Now, taxes will not be applied to these memos, ensuring accurate payment postings.

Improved Receivables Screen Performance
We have resolved performance issues on the Receivables screen, significantly reducing search and filter response times. This enhancement allows you to access invoice and customer information more quickly and efficiently.

Download Invoice PDFs Easily
Merchants can now download invoice PDFs directly from the checkout process. This feature provides quick access to important invoice documents, enhancing the overall checkout experience.

Contact Name Display Fixed
We have resolved an issue where 'null null' appeared as the Contact Name in receivable notification emails and the dashboard UI. This fix ensures that your contact information is displayed correctly.
New Download Invoice PDF Button
A new 'Download Invoice PDF' button has been added for Acumatica merchants, allowing you to easily download invoice PDFs during the checkout process. This feature simplifies invoice management and improves your overall experience.

Payment Error Resolved
We have fixed an issue that caused payment errors for multiple payers. This improvement ensures a smooth and seamless checkout experience without discrepancies in payment processing.

Improved PDF Attachments
Email reminders for Sales Orders and Service Orders will now include the correct PDF attachments. This ensures that you have all necessary documents readily available.
Fixed Credit Card Payment Issues
We have resolved issues that caused credit card payments to fail silently. This ensures smoother processing of your payments without duplicates.

Invoice PDF Issues Resolved
We have fixed issues that prevented invoice PDFs from being attached to email reminders and caused errors when downloading from Receivable records. You can now receive complete invoice notifications and successfully download your invoices.

Invoice PDF Attachment Fixed
We have resolved issues that caused invoice PDFs to be missing from email reminders and downloads. This ensures that all invoice communications now include the necessary attachments, improving your invoicing process.

Accurate Fee Calculation Update
We have resolved an issue with the calculation of fees and discounts for the 1% credit card fee plan. This ensures that your accounts receivable will reflect accurate fees and discounts moving forward.

Enhanced Acumatica Integration
We have improved the integration between Acumatica and the Paystand platform to ensure more reliable and accurate data synchronization. This means fewer issues with customer and sales order data, leading to smoother operations for your business.

Credit Hold Payment Sync Fixed
Payments for customers marked as 'Credit Hold' in Acumatica will now sync correctly. This ensures that your payment records are accurate and reliable.

Download Invoice PDFs Easily
Merchants can now download invoice PDFs directly from the checkout process. This feature includes a 'Download Invoice PDF' button for single invoices and a PDF icon for multi-invoice checkouts, making it easier to access important documents.

Fixed Contact Name Display
We have resolved an issue where contact names appeared as 'null null' in receivable notification emails and the dashboard. This fix ensures that you see the correct contact names, improving clarity in your communications.
New Download Invoice PDF Button
A new 'Download Invoice PDF' button has been added for Acumatica merchants, allowing you to easily download invoice PDFs from the Payment Summary panel. This enhancement streamlines your invoice management during both single and multi-invoice checkouts.

Payment Error Resolved
We have fixed an issue that caused payment errors for some users, ensuring that transactions can now be completed smoothly without discrepancies in payment amounts.

Improved PDF Handling
We have resolved issues with PDF generation and attachment for Sales Orders and Service Orders. Now, email reminders will include the correct PDFs, ensuring that all relevant documents are accessible.
Enhanced Credit Card Processing
We have fixed issues that caused failures in credit card payment processing. This ensures that payments are processed correctly without duplicates, improving reliability for merchants.

Invoice PDF Issues Resolved
We have fixed issues that caused invoice PDFs to be missing from email reminders and errors when downloading from Receivable records. You can now receive complete invoice notifications and download PDFs without any problems.

Invoice PDF Attachment Fixed
We have resolved issues that caused invoice emails to be sent without the necessary PDF attachments. Now, all invoice-related emails will include the correct documents, ensuring you have everything you need for your records.

Accurate Fee Calculation Update
We have resolved an issue that affected the calculation of fees and discounts for merchants on the 1% credit card fee plan. This update ensures that fees and discounts are applied correctly, providing accurate financial reporting.

Enhanced Data Synchronization
We have improved the integration between Acumatica and the Paystand platform to ensure more reliable and accurate data synchronization. This update will help eliminate operational friction and data discrepancies for all Acumatica users.

Credit Hold Payment Sync Fixed
Payments for customers marked as 'Credit Hold' in Acumatica will now sync correctly. This ensures that your payment records are accurate and reliable.

Secondary Email Notifications – BCC vs CC Selection
Merchants can now choose whether secondary email recipients receive notifications as BCC (current default) or CC. A new setting allows users to control delivery type, with their selection persisting across sessions. If “Include secondary emails” is disabled, this option is hidden.

Payments with Fees Not Posting
Fixed an issue where Acumatica payments with fees were not being created because required fields (Terms, DueDate, CashDiscountDate) were missing. Invoices now reconcile properly.