Release Notes Sep 4, 2025

Improvements

• Unit 4 : The "Additional accounting text" from invoices is now included in the export
• BusinessNXT: Possibility to sync closing date 

Fixes

• Resolved an issue that caused some some purchase order invoices to remain in the Received status.
• Resolved an issue where some invoices were not visible in the invoice list for the assigned user.
• Fixed an issue where certain workflows went into a loop when re-evaluating steps.
• Fixed an issue with reverse charge VAT codes not creating correct accounting lines.
• Resolved an issue where it generated accounting lines for zero amount.
• Resolved an issue IN Docflow, where packages could not be resent from the package page.