1.0.6 — September 2026 Update
Payments, jewel loans, ledger print, and empty lists
New
- Delete payments. You can delete a payment from the list or the payment view. You confirm first. Bill adjustments and ledger postings are reversed, and the delete cannot be undone.
- Delete loans and repayments. Active jewel loans and repayments can be deleted after you confirm. Deleting a repayment also removes the receipt linked to that repayment.
- Edit rate on an open loan. On an open jewel loan, you can change the interest rate before repayments start. The new rate applies to interest not yet paid, and the change is noted on the loan.
- Ledger statement print. Print or download a ledger statement as a PDF. The file includes the full filtered result, not only the rows on the current page.
Improved
- Ticket date range filter. Support tickets can be filtered by a date range on desktop and mobile. The selected range shows as a filter chip and clears with the other filters.
- Clearer empty lists. Shop and Super Admin lists now show the same empty state when there are no records, so it is easier to see that a search or filter found nothing.
- Scheme closure lock date. Saving scheme closure is now a lock-date module. You can lock entries by closure date, the same way as other transactions.
- Shop details on printed PDFs. Printed PDFs can use the shop name, GST, PAN, mobile, email and website from the client profile in the document header.
- PDF template preview. In Super Admin, PDF template and component previews open in a sandboxed frame on the Preview tab. The preview reloads only when the HTML changes.