Resolved an issue where changing an event’s public/private setting could reset its income to zero.

Fixed a bug where the participant question add-on screen could get stuck, preventing checkout.

Resolved an issue where the “Resend All Invitations” button stayed visible after being hidden.

Fixed a bug where “View Forms” buttons opened the wrong content.

Fixed an issue where turning off “Force Login” still required users to log in.

Resolved an issue where group leaders were redirected to event selection when finishing back-end-created registrations.

Fixed an issue where registration steps were reordered for attendees with multiple registrations.

Resolved an issue where anonymous group attendees couldn’t be named when event times overlapped, with no warning shown.

Resolved an issue where individual attribute values weren’t consistently saved.

Fixed duplicate registrations that could be created for the same person during family camp registration.

Resolved an issue blocking attendees from being added directly to unnamed family registration spots.

Fixed a mismatch between an attendee’s profile grade and housing assignment that could cause incorrect cabin placement.

Resolved an issue where housing assignments used the wrong itinerary for families with multiple itineraries.

Resolved an issue where the “end of event” process didn’t confirm completion.

Fixed a bug where checkout displayed an incorrect remaining balance.

Resolved a payment error that occurred when checking out for multiple organization events at once.

Fixed duplicate payment method menus appearing when adding a payment method during an add-on purchase.

Resolved an issue where editing a second payment method on a profile didn’t cancel the first edit.

Fixed incorrect monthly payment schedule calculations when “pay remaining balance on due date” was unchecked.

Resolved an issue where accounting pages didn’t refresh after a refund was issued.

Fixed a bug that could add charges to the wrong entity.

Resolved a recurrence of blank receivables and deposit slip printouts when closing accounting batches.

Resolved a further case of the POS duplicate-payment issue. Checking out with cash, check, or a store card in a second browser tab could still create a duplicate Stripe payment while another tab’s payment was processing.

Fixed an error when processing split payments on a POS Stripe terminal.

Resolved an issue where pending gift card charges could be activated when adding a manual discount.

Fixed a separate issue in the manual discount tool: a false validation error on same-code re-apply, and a dialog that wouldn’t close after consecutive uses.

Fixed a missing store card option in the POS payment dropdown.

Fixed a bug where manually editing an invoice’s unit cost also overwrote the cost in inventory settings.

Resolved incorrect POS inventory quantities for items with multiple dimensions (like color and size).

Resolved an issue where the Attendee List by Team report used incorrect filters.

Resolved an issue where a staff application still required a college name even with that prompt disabled.

Fixed a logo that failed to load on the MFA device management page.