Bugfixes:
The task tab's number count failed to immediately reflect the addition of a new Task Template to a matter. Instead of updating immediately, the count only appeared after a page refresh or after adding a 'status update' message.
The approval process malfunctioned for a contract that required approval from everyone and had two designated approvers. It prematurely transitioned to the 'complete' status even though one user had not yet provided their approval.
Despite the invoice being in Euros and the company's default currency being DKK, the 'Fees' section incorrectly displayed in USD, a currency that was not an option during the invoice upload.
523.1
Invoice forwarding failed due to the existence of duplicate invoice forwarding rulesets.