Bugfixes:
The "Total for Payment" field on the invoice tab and in related emails incorrectly displayed "Payment" with a capital 'P'. This capitalization inconsistency was identified and adjusted to a lowercase 'p' for "payment."
We changed the wording in the tooltip for the 'expiration date' field because it used the old name for the field 'expiry date.'
When an LSP's access level was changed from "No access" back to "Billing only," the system incorrectly triggered a "client wants to connect" error for the admin. Furthermore, the LSP user became stuck in a loop, being prompted to add a user (who already existed as the admin) with no option to proceed or decline.
Legal Service Providers (LSPs) didn't "invoice approved" notifications, even when that notification was activated.
An error with a datepicker field prevented posting accruals.