[Invoices] Default note from configuration is no longer added automatically to purchase and other cost documents
[Invoices] Correcting invoices for sales invoices now keep the related order link and order compensations
[Invoices] You can now set a new invoice as the primary invoice for an order (using the “Create Similar” option) if the previous sales invoice was canceled by a correction invoice
[Finances] Creating invoices from the Orders Payments tab now also loads available order compensations from the selected orders
[Trailers] Added a new Refrigeration Unit field for trailers with a selectable list of values managed directly in the module
[Trailers] Improved the makes, types, refrigeration unit and tags management window with a clearer two-column layout and equal-height panels
[Trailers] Fixed refreshing of the trailers list after deleting a make or type
[Orders] You can now upload or replace an attached file on existing compensations/costs in both transport orders and forwarding orders