[Invoices] Added ING Bank Śląski formats to Bank Payments export, allowing users to generate payment files for both domestic and foreign purchase invoice transfers
[Invoices] Purchase invoices from carriers can now be linked with forwarding orders, making it easier to track which carrier cost belongs to each order
[Finances: Order Payments] The forwarding order payments view now includes carrier-side settlement details, including payout information and linked purchase invoice data
[Finances: Order Payments] It is now possible to create a purchase invoice from the carrier directly from a forwarding order
[Finances: Order Payments] Forwarding orders can now be linked to an existing purchase invoice