May 29, 2026

[Invoices] The Overdue filter now correctly excludes correction invoices that have already been fully paid and uses the corrected total when checking payment status.

[Invoices] Correction amounts are now displayed more clearly in the invoice list, including proper plus or minus signs and the resulting amount after correction where relevant

[Invoices] The printed invoice list now shows the relationship between a correction invoice and the original invoice, making exported lists easier to review

[Invoices] Payment term day counts on the printed invoice list now match the values shown in the system list, including correction invoices