Sep 3, 2026

[Orders] Fixed task date validation when editing dates directly on the orders list, so transport and forwarding orders can no longer be saved with an unloading date earlier than the loading date

[Forwarding: Orders] Added the internal order number to system log entries when forwarding orders are added or edited

[Invoices] Added -1/+1 day buttons when setting the payment date for multiple invoices at once

[Invoices] VAT status checks from invoices now also update the linked counterparty VAT status in the Counterparties module

[Invoices] Fixed system notes for partial payments made in a converted currency

[Invoices] Added invoice net, VAT, and gross amounts to the single invoice payment status update