Feature Enhancements:
We added a "Forwarded to AP" column to the "Invoices" grid so customers can immediately see whether emails were sent to Accounts Payable.
Bugfixes:
An "Internal error" message appeared when saving a task template.
The software automatically approved the second phase of a contract because it failed to assign approvers when the user lacked permission to add teams, resulting in a phantom approval and auto-completion of the phase.
The "Next task due" date and the "Next due task" date failed to update in the matter grids.
A user who was the Contract Owner didn't see the option to "void" an expired contract.
When a user modified a contract template, the activity log categorized the changes as Entity: Matter Type instead of Entity: Contract Type.