--- title: "🚀 Software Release Overview: 16.73.00🚀" description: "🛠️ Updates & Improvements 🌱" canonical_url: "https://support.caremaster.com.au/articles/software-release-overview-167300-nduYKiT3Zh" md_url: "https://support.caremaster.com.au/articles/software-release-overview-167300-nduYKiT3Zh.md" --- # 🛠️ Updates & Improvements 🌱 **We are pleased to release several system improvements with this release. Please find below a summary of the latest additions.** ## **Summary of Changes**  **Participant Contribution Invoicing**  * Participant Contribution Invoicing is now available via **Xero integration** and **export to MYOB**.  * A new summary report showing all Participant Contributions to be collected is available at:  **Reporting > Accounts > Participant Invoice Summaries > Support at Home Fees Charged**  ### **Bug Fix**  * An issue where budget data was removed when unlinking a participant from a Services Australia Care Recipient record—but funding limits were not—has been resolved.  * If you previously linked participants incorrectly, you may need to unlink and relink them to ensure funding limits are corrected.    ### **About Participant Invoices**  To generate participant invoices in CareMaster:  * You must have **Xero or MYOB integration enabled**.  * Alternatively, you can use the new **Participant Invoice Summary Report** to manually create invoices using your preferred method.  We’ll also be releasing a **new printable, one-page invoice report per participant** very soon — more details to come within the next week.    ### **Important: Payment Statement Requirements**  To invoice participant contributions in CareMaster:  * You must download the **Payment Statement XML file** for claims processed via the **Aged Care Provider Portal** and upload it into CareMaster.  * Final confirmed contribution amounts are sourced directly from the Payment Statement.  A participant support can only be invoiced in CareMaster if it has been:  * Exported from CareMaster to CSV with a CareMaster-generated **External Reference ID**, and  * Updated with a Payment Statement containing matching External Reference ID data.    **Support At Home Invoicing for Xero, MYOB & Export Reports** **Payment Statement Upload & Reconciliation:**  ____