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Release Notes: May 20, 2026

New!

  • We added a “Declined Reason” column to the Payments Screen.
  • We’ve implemented a setting that allows operators to restrict tenants from making online payments after x number of days past due. Operators can choose how many days.
  • Access Control Integration – Sensorberg
  • Report – Tenant & Lease Credit Report
  • Accounting Integration – QuickBooks Online – is currently in beta being tested on one of the CEO’s facilities. Some niche scenarios may not work as expected quite yet.
  • We released the ability for Custom Move-In Fields to automatically create Custom Macros that can be utilized in templates and documents. The macros will show in the macro list dropdown in templates and documents.
  • We added an Amenities, Discounts, and Services field to the Units Screen list for easy identification.
  • Payment Processor – Stripe (including SEPA/ACH for applicable countries)
  • If you click on the logo in the upper left corner of the Top Navigation Bar, it will take you to the website that is listed in the “Operator” settings.
  • We added an Invoice Preferences setting that if enabled, will automatically apply any credit a tenant/lease has when an invoice is generated.
  • We added some new macros:
    • <%%LeaseScheduledMoveOutDate%%>
    • <%%UnitDoorType%%>
    • <%%VehicleBody%%>
    • <%%LeaseDiscountName%%>
    • <%%LeaseDiscountAmount%%>
    • <%%LeaseNextInvoiceAmount%%>

Enhancements

  • We added the Unit number in the last page of the move-in screen as a simple UI enhancement.
  • When updating unit rates in the Units Screen - it now gives operators the choice to automatically calculate the rest of the invoice periods.
  • We added an info bubble next to invoice line items in the Ledger to indicate where an invoice was generated from.
  • We added an info bubble next to payment line items in the Ledger to indicate what method of payment was used.
  • We replaced the Autopay Date” column in the Payments Screen with “Payment Origination,” which shows where the payment originated from (Autopay, a user, Rental Hub).
  • We added a “Next Attempt” and “Last Run Status” Column to the Autopay Tenant List report.
  • We added the option for tenants to be able to go back and edit their information during the move-in if needed.
  • Invoices must now be paid in chronological order of their due date. For late fee invoices, the created date is considered the due date.
  • When clicking “Tenant will provide info later” for Content Coverage, it will now create a task for the operator to follow up with the tenant.
  • Ctrl + click now works for all reports with active tenants, allowing the tenant profile to open in a new tab.

Fixes

  • We fixed an issue where the invoice selection box was sometimes not in full view/cutoff.
  • The “Net Cost” column in Invoices and Receipts has now been changed to just “Cost.”
  • We fixed an issue where tenant tags like “Overdue” were showing when they shouldn’t.
  • We fixed an autopay issue resulting from merging tenants.
  • We fixed an issue where the discounts were displaying with an incorrect ordinal suffix.
  • We fixed an issue where the invoice export order was not downloading the same as what was shown on the screen.

As always, if you need assistance with anything, please contact help@6storage.com, refer to our Help Articles, or give us a call at 314-786-3309.