Release 2026.07.28-R1

• Bulk actions made easier – You can now approve, remove or reinvite multiple customers or suppliers with a single click, and submit or download many inbound draft invoices and PDFs at once.

• Smoother uploads and imports – The new upload module lets you add files directly, and any SFTP transfer issues are shown with clear reasons so you can resolve them quickly.

• PDFs that match your brand – Branch‑level logos are now included on generated invoices, and the correct PDF template is applied automatically for each of your branches.

• More intuitive UI – Your invoice list now remembers its state after you view details or perform bulk actions, the Drafts page refreshes automatically when new drafts appear, and required fields are highlighted more clearly. Settings are organized into collapsible panels, and the invoice filter summary has a cleaner layout.

• Improved validation and error messages – Missing expiry‑date warnings, client‑ID/key validation notices, and address‑consistency errors are now displayed correctly, helping you fix issues before submission.

• General reliability fixes – Status breakdowns, column titles, search typing, supplier‑detail saving, and several PDF mapping quirks have been corrected, ensuring the data you see is accurate and the system behaves as expected.