The latest release of MerusCase includes:

Adding and editing Ledger items has been refined:
The interface for adding and editing Ledger items has been refined and made more consistent.  Editing a Ledger item more closely mirrors adding a Ledger item.  

Additionally, support for special characters in Billing Code descriptions and shortcuts has been improved.

Better output when printing the Ledgers table:
Columns have been adjusted, and the total footer now aligns properly, and should be large enough to display six-digit figures without wrapping.

Filled form dollar amounts no longer truncated:
Dollar amounts on filled forms will no longer be truncated if they were entered with a thousands separator.

Restored ability to refund or delete overpayments:
An oversight in the previous release removed the ability to create refunds or delete overpayments.  This has been corrected.

Improved Synchronization of Contacts:
Synchronization of contacts correctly syncs the selected People Types.

Applying credits to invoices out of order:
It is now possible to apply credits to any invoice on a case.  Previously, only invoices entered before the credit was generated were available for crediting and reconciliation.

LEDES export format improved:
Expense items are now properly recorded in the LEDES export format.

Other minor improvements and refinements that improve the overall experience of using MerusCase