2026-10-20 Status and Next Project - e-Invoice and Revenue Coding – Helpdesk

Here you can find an FAQ for e-Invoice

2026-10-20
On Thursday, October 22, we will release an additional update focused entirely on Next e-Invoice. The release resolves several of the items in the list below. Read more here

2026-10-16

RESOLVED!

(2026-10-09)

"Show all" in e-Invoice has new logic – If you check Show all, you will see all invoices where you are included in the approval flow at any step, except for finance administrators, who see all invoices when Show all is checked. When Show all is unchecked, you should only see the invoices for which you are next in line to take action.
It was not possible to send emails from e-Invoice, for example, to dispute an invoice - It is once again possible to email from e-Invoice
The Project Manager column was missing in e-Invoice. – It is now once again possible to view the project manager column. All project managers are displayed. We are continuing to look into a new development where a column displays the next person in the approval flow.
It was not possible to code accounts that were not marked as expense accounts in the chart of accounts - All accounts can now be selected when coding
Poor performance in the forecast - This had not been communicated previously, but this has also been resolved in this fix
There are indications that line-level interpretation works differently than before - A partial correction has been made for line-level interpretation.

(2026-10-06)

It is not possible for the final approver to undo an approval when the invoice has been approved in step 1 or step 2 by another approver. - To undo an approval for an earlier step in the approval flow, you need to check "Escalate approval" and then click Undo approval.
The green check mark is missing on invoices that were approved before the release.
Solution: Undo the approval and approve the invoice again; the green check mark will then be displayed. Alternatively, approve it in the next step and the invoice will reload and display two green check marks.

Questions received by our support team and their status

Coming in the October 19 release

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on - Coming in the October 19 release
Display of project name - A solution is being developed to display it both in the overview and in the coding lines. Coming in the October 19 release.
Coding is not automatically saved when ready for approval - Being investigated. Save your changed coding lines before clicking ready for approval. - Coming in the October 19 release.

Being investigated!

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. Make sure that the person who is to approve has permission to manage coding. This is shown under the project's approval flow. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not working as intended to set approval flows that include subprojects - Being investigated.
Current solution: Set a different approval flow one project at a time.
The project list is now filtered by user - For some customers, this does not make the work easier. We are investigating how this should work going forward. Finance administrators can see all projects and must allocate the invoice lines to the correct project.
Warning if someone is missing from the approval flow - If, for example, a site manager has been added as part of the approval flow but has not been specified on the project, we want to display this in e-Invoice. A solution is being investigated
A due date is now required in e-Invoice; previously, it was possible to omit it - However, it is required in the financial system and was previously handled through the integration when the value in e-Invoice was empty. Solution: Enter a due date. We will look into whether this should be changed back, but it is not the highest priority.
Clarification regarding the option to add an attachment in e-Invoice - It is possible to add an attachment in e-Invoice, but note that the attachment is not transferred to the financial system or to posted costs in Next.
Performance issues in e-Invoice - A handful of customers have reported performance issues in e-Invoice, with certain actions taking a long time. We are investigating why these customers are affected.
There are indications that line-level interpretation works differently than before - A partial correction has been made. Export is not checked by default, and projects are not retrieved. We are looking into this!
Current solution: Export must be checked manually until this is resolved, and the values must be entered manually. Note! Also make sure that you have entered a prioritized price list. This is specified for the supplier in the supplier register, under the "Advanced" tab, to ensure the correct matching with items.
The entire page needs to be reloaded when creating a new supplier in e-Invoice - This affects some customers. If you experience this, please contact support and show what happens.
A time indication is missing from the approval in e-Invoice - A correction is being worked on
Credit yes or no is only possible before an invoice is marked as "Ready for approval" - Being investigated and will be adjusted.
Coding cannot be saved - In some cases, when invoices are filtered, focus is lost and the coding cannot be saved. This will be corrected. Current solution: Select the invoice.
In some cases where steps 1 and 2 are approved by the same person, the approval cannot be undone – A correction is being developed
Retrieving previous coding does not work - A correction is being developed
Reminder emails to approve an invoice are also sent for invoices that have been disputed. - We are looking into this

Changes we have received feedback about but will not be changed because they are according to specification
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.

2026-10-15

Here you can find an FAQ for e-Invoice

RESOLVED!

(2026-10-09)

"Show all" in e-Invoice has new logic – If you check Show all, you will see all invoices where you are included in the approval flow at any step, except for finance administrators, who see all invoices when Show all is checked. When Show all is unchecked, you should only see the invoices for which you are next in line to take action.
It was not possible to send emails from e-Invoice, for example, to dispute an invoice - It is once again possible to email from e-Invoice
The Project Manager column was missing in e-Invoice. – It is now once again possible to view the project manager column. All project managers are displayed. We are continuing to look into a new development where a column displays the next person in the approval flow.
It was not possible to code accounts that were not marked as expense accounts in the chart of accounts - All accounts can now be selected when coding
Poor performance in the forecast - This had not been communicated previously, but this has also been resolved in this fix
There are indications that line-level interpretation works differently than before - A partial correction has been made for line-level interpretation.

(2026-10-06)

It is not possible for the final approver to undo an approval when the invoice has been approved in step 1 or step 2 by another approver. - To undo an approval for an earlier step in the approval flow, you need to check "Escalate approval" and then click Undo approval.
The green check mark is missing on invoices that were approved before the release.
Solution: Undo the approval and approve the invoice again; the green check mark will then be displayed. Alternatively, approve it in the next step and the invoice will reload and display two green check marks.

Questions received by our support team and their status

Coming in the October 19 release

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on - Coming in the October 19 release
Display of project name - A solution is being developed to display it both in the overview and in the coding lines. Coming in the October 19 release.
Coding is not automatically saved when ready for approval - Being investigated. Save your changed coding lines before clicking ready for approval. - Coming in the October 19 release.

Being investigated!

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. Make sure that the person who is to approve has permission to manage coding. This is shown under the project's approval flow. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not working as intended to set approval flows that include subprojects - Being investigated.
Current solution: Set a different approval flow one project at a time.
The project list is now filtered by user - For some customers, this does not make the work easier. We are investigating how this should work going forward. Finance administrators can see all projects and must allocate the invoice lines to the correct project.
Warning if someone is missing from the approval flow - If, for example, a site manager has been added as part of the approval flow but has not been specified on the project, we want to display this in e-Invoice. A solution is being investigated
A due date is now required in e-Invoice; previously, it was possible to omit it - However, it is required in the financial system and was previously handled through the integration when the value in e-Invoice was empty. Solution: Enter a due date. We will look into whether this should be changed back, but it is not the highest priority.
Clarification regarding the option to add an attachment in e-Invoice - It is possible to add an attachment in e-Invoice, but note that the attachment is not transferred to the financial system or to posted costs in Next.
Performance issues in e-Invoice - A handful of customers have reported performance issues in e-Invoice, with certain actions taking a long time. We are investigating why these customers are affected.
There are indications that line-level interpretation works differently than before - A partial correction has been made. Export is not checked by default, and projects are not retrieved. We are looking into this!
Current solution: Export must be checked manually until this is resolved, and the values must be entered manually. Note! Also make sure that you have entered a prioritized price list. This is specified for the supplier in the supplier register, under the "Advanced" tab, to ensure the correct matching with items.
The entire page needs to be reloaded when creating a new supplier in e-Invoice - This affects some customers. If you experience this, please contact support and show what happens.
A time indication is missing from the approval in e-Invoice - A correction is being worked on
Credit yes or no is only possible before an invoice is marked as "Ready for approval" - Being investigated and will be adjusted.
Coding cannot be saved - In some cases, when invoices are filtered, focus is lost and the coding cannot be saved. This will be corrected. Current solution: Select the invoice.
In some cases where steps 1 and 2 are approved by the same person, the approval cannot be undone – A correction is being developed
Retrieving previous coding does not work - A correction is being developed

Changes we have received feedback about but will not be changed because they are according to specification
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.

---------------------------------------------------------------------------------------------------------------------

2026-10-12

Here you can find an FAQ for e-Invoice

RESOLVED (2026-10-09)

It was not possible to send emails from e-Invoice, for example, to dispute an invoice - It is once again possible to email from e-Invoice

"Show all" in e-Invoice has new logic – If you check Show all, you will see all invoices where you are included in the approval flow at any step, except for finance administrators, who see all invoices when Show all is checked. When Show all is unchecked, you should only see the invoices for which you are next in line to take action.

The Project Manager column was missing in e-Invoice. – It is now once again possible to view the project manager column. All project managers are displayed. We are continuing to look into a new development where a column displays the next person in the approval flow.

It was not possible to code accounts that were not marked as expense accounts in the chart of accounts - All accounts can now be selected when coding

Poor performance in the forecast - This had not been communicated previously, but this has also been resolved in this fix

There are indications that line-level interpretation works differently than before - A partial correction has been made for line-level interpretation.

RESOLVED (2026-10-06)

- It is not possible for the final approver to undo an approval when the invoice has been approved in step 1 or step 2 by another approver. - To undo an approval for an earlier step in the approval flow, you need to check "Escalate approval" and then click Undo approval.

- The green check mark is missing on invoices that were approved before the release.
Solution: Undo the approval and approve the invoice again; the green check mark will then be displayed. Alternatively, approve it in the next step and the invoice will reload and display two green check marks.

Questions received by our support team and their status

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. Make sure that the person who is to approve has permission to manage coding. This is shown under the project's approval flow. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
Coding is not automatically saved when ready for approval - Being investigated. Save your changed coding lines before clicking ready for approval.
Display of project name - A solution is being developed to display it both in the overview and in the coding lines.
It is not working as intended to set approval flows that include subprojects - Being investigated.
Current solution: Set a different approval flow one project at a time.
The project list is now filtered by user - For some customers, this does not make the work easier. We are investigating how this should work going forward. Finance administrators can see all projects and must allocate the invoice lines to the correct project.
Warning if someone is missing from the approval flow - If, for example, a site manager has been added as part of the approval flow but has not been specified on the project, we want to display this in e-Invoice. A solution is being investigated
A due date is now required in e-Invoice; previously, it was possible to omit it - However, it is required in the financial system and was previously handled through the integration when the value in e-Invoice was empty. Solution: Enter a due date. We will look into whether this should be changed back, but it is not the highest priority.
Clarification regarding the option to add an attachment in e-Invoice - It is possible to add an attachment in e-Invoice, but note that the attachment is not transferred to the financial system or to posted costs in Next.
Performance issues in e-Invoice - A handful of customers have reported performance issues in e-Invoice, with certain actions taking a long time. We are investigating why these customers are affected.
There are indications that line-level interpretation works differently than before - A partial correction has been made. There are indications that, for example, Export is not checked by default and that projects are not retrieved. We are looking into this! Current solution: Export must be checked manually until this is resolved, and the values must be entered manually

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on

2026-10-09

Questions received by our support team and their status

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. Make sure that the person who is to approve has permission to manage coding. This is shown under the project's approval flow. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
"Show all" in e-Invoice has new logic - - Checking or unchecking Show all currently makes no difference. When checked, Show all should display all invoices where you are included in the approval flow at any step, except for finance administrators, who see all invoices when Show all is checked. When Show all is unchecked, you should only see the invoices for which you are next in line to take action. A solution is being worked on.
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
The Project Manager column is missing in e-Invoice. - It is currently being tested. If the tests go well, it will be released before the end of the week. All project managers will be displayed. A new development is being investigated where a column displays the next person in the approval flow. There is discussion about adding another column that displays the next person in the approval flow.
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.
There are indications that line-level interpretation works differently than before - Line-level interpretation does not work as it should. Export is not checked by default and values are not interpreted. A correction is being worked on for release shortly. Export must be checked manually until then, and the values must be entered.
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
It was not possible to send emails from e-Invoice, for example, to dispute an invoice - Bug; a solution is being worked on
It is not possible to code accounts that are not marked as expense accounts in the chart of accounts
- We will enable coding for all accounts in the chart of accounts. Until then, you can work around this by marking the account as an expense account in the chart of accounts, but it will then appear in all cost drop-down lists, not only in e-Invoice, which may be useful to keep in mind. If you can wait until next week before coding these, that is recommended.
Coding is not automatically saved when ready for approval - Being investigated. Save your changed coding lines before clicking ready for approval.
In some cases where steps 1 and 2 are approved by the same person, the approval cannot be undone - This will be corrected. If you need to undo the approval on a line before then, contact support.
Display of project name - A solution is being developed to display it both in the overview and in the coding lines.
It is not working as intended to set approval flows that include subprojects - Being investigated.
Current solution: Set a different approval flow one project at a time.
The project list is now filtered by user - For some customers, this does not make the work easier. We are investigating how this should work going forward. Finance administrators can see all projects and must allocate the invoice lines to the correct project.
Warning if someone is missing from the approval flow - If, for example, a site manager has been added as part of the approval flow but has not been specified on the project, we want to display this in e-Invoice. A solution is being investigated
A due date is now required in e-Invoice; previously, it was possible to omit it - However, it is required in the financial system and was previously handled through the integration when the value in e-Invoice was empty. Solution: Enter a due date. We will look into whether this should be changed back, but it is not the highest priority.
Clarification regarding the option to add an attachment in e-Invoice - It is possible to add an attachment in e-Invoice, but note that the attachment is not transferred to the financial system or to posted costs in Next.

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. Make sure that the person who is to approve has permission to manage coding. This is shown under the project's approval flow. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
"Show all" in e-Invoice has new logic - We are investigating how this should work going forward
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
The Project Manager column is missing in e-Invoice. - It is currently being tested. If the tests go well, it will be released before the end of the week. All project managers will be displayed. A new development is being investigated where a column displays the next person in the approval flow. There is discussion about adding another column that displays the next person in the approval flow.
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.
There are indications that line-level interpretation works differently than before - Line-level interpretation does not work as it should. Export is not checked by default and values are not interpreted. A correction is being worked on for release shortly. Export must be checked manually until then, and the values must be entered.
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
It was not possible to send emails from e-Invoice, for example, to dispute an invoice - Bug; a solution is being worked on
It is not possible to code accounts that are not marked as expense accounts, for example, accounts 1 and 2 - We will enable accounts 1 and 2 to be coded even if they have not been marked as expense accounts. Until then, you can work around this by marking the account as an expense account in the chart of accounts, but it will then appear in all cost drop-down lists, not only in e-Invoice, which may be useful to keep in mind. If you can wait until next week before coding these, that is recommended.
Coding is not automatically saved when ready for approval - Being investigated. Save your changed coding lines before clicking ready for approval.
In some cases where steps 1 and 2 are approved by the same person, the approval cannot be undone - This will be corrected. If you need to undo the approval on a line before then, contact support.
Display of project name - A solution is being developed to display it both in the overview and in the coding lines.
It is not working as intended to set approval flows that include subprojects - Being investigated.
Current solution: Set a different approval flow one project at a time.
The project list is now filtered by user - For some customers, this does not make the work easier. We are investigating how this should work going forward. Finance administrators can see all projects and must allocate the invoice lines to the correct project.
Warning if someone is missing from the approval flow - If, for example, a site manager has been added as part of the approval flow but has not been specified on the project, we want to display this in e-Invoice. A solution is being investigated

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on

It is not possible for the final approver to change the coding. - Current solution: The person who most recently approved undoes their approval, changes the coding to the correct coding, and approves again. We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - This is because approval is now at the line level. We are investigating whether a solution should be developed to handle the lines of multiple invoices at once.
It is not possible to change an approval flow that is specified as active on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating a possible solution for bulk-updating the approval flow.
"Show all" in e-Invoice has new logic - We are investigating how this should work going forward
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
The Project Manager column is missing in e-Invoice. - It is currently being tested. If the tests go well, it will be released before the end of the week. All project managers will be displayed. A new development is being investigated where a column displays the next person in the approval flow.
Approvers and reviewers cannot see construction VAT lines coded by the finance administrator - This is an active decision because approval is now performed at the line level. We are nevertheless investigating a possible solution to display that the invoice has been coded with a different VAT rate.
There are indications that line-level interpretation works differently than before - Being investigated
As an approver, you cannot simply approve the entire invoice without escalating first. - For an approver to approve all steps on the invoice, they must now use escalation. This is according to the specification because it was previously too easy to approve the entire invoice.
It was not possible to send emails from e-Invoice, for example, to dispute an invoice - Bug; a solution is being worked on

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on

A FAQ is being prepared to answer the most common questions we have received during the first days of the new e-Invoice! It will be linked here!

----------------------------------------------------------------------------------------------------------------------------

2026-10-06 at 3:20 p.m.

RESOLVED

- It is not possible for the final approver to undo an approval when the invoice has been approved in step 1 or step 2 by another approver. - To undo an approval for an earlier step in the approval flow, you need to check "Escalate approval" and then click Undo approval.

- The green check mark is missing on invoices that were approved before the release.
Solution: Undo the approval and approve the invoice again; the green check mark will then be displayed. Alternatively, approve it in the next step and the invoice will reload and display two green check marks.

Remaining

It is not possible for the final approver to change the coding. - We are investigating how this should work going forward
A final approver cannot remove another final approver's approval, even if they belong to the same cost center and - We are investigating how this should work going forward
It is not possible to select multiple invoices for approval at the same time. - We are investigating how this should work going forward
It is not possible to change an approval flow specified on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating how this should work going forward
"Show all" in e-Invoice has new logic - We are investigating how this should work going forward
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward
The Project Manager column is missing in e-Invoice. - We are investigating how this should work going forward

The new function that allows linked lines to be released on a customer invoice causes a difference in revenue coding if the line originates from several different AO/ÄTA items. - A correction is being worked on

-----------------------------------------------------------------------------------------------------------------------------

2026-10-06 at 10:50 a.m.

Known issues

We are aware of the following issues in e-Invoice and are working to resolve them:

It is not possible for the final approver to change the coding. - We are investigating how this should work going forward
It is not possible for the final approver to undo an approval when the invoice has been approved in step 1 or step 2 by another approver - We are investigating how this should work going forward
The green check mark is missing on invoices that were approved before the release.
Solution: Undo the approval and approve the invoice again; the green check mark will then be displayed. Alternatively, approve it in the next step and the invoice will reload and display two green check marks.
It is not possible to select multiple invoices for approval at the same time. - We are investigating how this should work going forward
It is not possible to change an approval flow specified on a project. This means that if you want to create a new approval flow to use on all projects, it currently has to be set manually for each project. - We are investigating how this should work going forward
"Show all" in e-Invoice has new logic - We are investigating how this should work going forward
The "to do" count bubble on the e-Invoice button is calculated differently than before. - We are investigating how this should work going forward

Performance

We have received indications that invoices with many coding lines can take a long time to open and manage. If you notice this, please contact us with a recording of the issue.

Requests from several of you

Thank you for sharing your feedback. We have received the following requests and are looking into how best to resolve them:

The Project Manager column is missing in e-Invoice.

We are aware that the project manager column has been removed, and this is due to the new approval flow. Under the "Approval flow" button in e-Invoice, you can see who is to approve in the next step.

With the new approval flow, it is not certain that the project manager is the person who should approve in the next step. Since approval is now at the line level, there may also be more people included in the approval flow. This means that there may be more people next in line to approve the invoice.

We are collecting information about why people want the column and what purpose it serves.

This article is updated continuously until everything has been resolved.

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2026-10-20 Status and Next Project - e-Invoice and Revenue Coding

Questions received by our support team and their status

Questions received by our support team and their status