Feature Enhancements:
Updated the display order of matter types and contract groups so they now appear alphabetically, making it easier for users to find what they need.
Bugfixes:
Duplicate approval phases resulted in invoices remaining "in progress" despite having been approved.
The dropdown fields in the contract "Completion" form failed to populate with options, specifically after the user clicked the "replace" button in the Business Portal interface.
We have fixed an error that caused matters created via the new matter email address to be incorrectly routed to the intake queue. This ensures they remain unassigned if intake is not the default Matter Manager.
We investigated and addressed random logout issues.