2026-05-20 at 5:22 PM

A fix will be released tomorrow.

2026-05-20 12:46 PM

Known issues:

• It is not possible to handle tax reduction if revenue accounting is not enabled.
• The basis for tax reduction is not updated on the invoice report, so the amounts do not always match.
• All handling regarding tax reduction must be done manually if you do not have a work order selected to be accounted on customer invoices.

These are under testing and we plan to release a fix this afternoon. 


2026-05-20 10:40 AM
A solution is currently being tested and if everything looks good, we plan to release a fix this afternoon.

2026-05-19 12:53 PM
We have now identified the cause of the problem and have a potential solution. A fix will be available at the earliest tomorrow afternoon as we need to ensure the quality of the fix before it is released into production.

2026-05-19 10:22 AM
After yesterday’s release, there is currently an issue creating invoices with tax reduction if you do not have revenue accounting enabled in your database.

This article will be updated until this is resolved.