New Discount Columns on Quotes

1. This release adds new read-only Discount columns to the Quotes grid, simplifying the calculation of discount percentage.
   
2. All rate adjustment should now be done through the Amount Adjustment form or the overall Discount popup.
   
3. There are now dedicated Discount $ and % calculated columns that will summarize the discounted rates for initial, recurring, and overall payments:
   
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Maximum Discount Limit when Quoting

1. There is a new permission setting available that will limit discounting or changing rates to the maximum allowed percentage.
   
2. This setting can be configured by Store and Team Member.
   
3. When editing a quote, the overall discount percentage on rented items will be validated. If the maximum discount is exceeded, a popup will be shown, and all items will be automatically reset to the maximum allowed percent.
4. The Discount popup will now only show discounts that are below the specified threshold and limit the freeform discount input to the maximum percentage.
   
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5. The Amount Adjustment form will prevent lowering the amount below the specified maximum discount percentage:
   
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Fees and Programs Not Eligible for Discount by Default

1. Fees and Programs are no longer eligible for discounts by default. Contact REVO support for more information.

Improved Team Member Settings Form

1. The permission editing form available to account administrators now supports settings of many types (numeric, text, etc.).
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Open Payment Types Now Configurable

1. The list of Open Payment types on the Payment Form is now configurable by Store Group. Contact REVO support to request modifications to the list.
   

Bug Fixes and Performance Improvements

1. Fixed an issue when saving Commitments with amounts greater than $999.99. 
   
2. Improvements to Payoff Mode on Agreements to prevent modifying past invoices. Modifying or deleting past invoices creates issues with payoff amounts and causes invalid agreement status types. Once a payoff or EPO invoice is generated, all other invoice activity is suspended. If the payoff/EPO is not transacted, the invoice can be voided and the Payoff Mode is disabled, once again allowing past invoices to be modified.