NEW FEATURES:

Improved:

• Customer change flow in invoicing
  Optimized the process for changing the customer associated with an invoice, allowing direct assignment of a new customer without needing to unassign the previous one.

FIXED:

Resolution of the following issues:

• Order total now updates correctly when a discount is applied from external systems.
• Improved experience when exporting reports for long periods: a message now indicates that the maximum allowed range is 6 months.