Payment Links has been added to the Client Portal to generate a reusable link to accept payments from your customers. You can create a set amount or an open amount where the customer can edit their own amount to pay. Refer to Creating a Payment Link to see how to generate a payment links.
The Client Portal has been updated to include a Report Settings page, which allows clients to edit the reconciliation report type and format of the CSV document. Refer to Reports Settings in the Client Portal Guide for more details.