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Next project - Release notes November 16, 2026

Note: The release notes below are preliminary for the planned release on November 16, 2026. The content may be adjusted up until the release date, for example if planned features need to be postponed or more items are added to the release.

Additions to the release notes after the article has been published are marked with green highlighting. If anything is removed from the release, it is marked with red highlighting.

What's new

Diary

  • You are now taken to the new diary entry when you copy a day. The new entry is preselected in the list, so you no longer risk editing the original thinking you are in the copy. 

e-Invoice

  • When an invoice has no match in a price list, the Create item rows dialog is now populated with as much information as possible from the invoice: item number, item name, unit, account (retrieved from the accounting row), and cost. If there is a match, the price list information takes priority, and if you select a price list on a row without a match, the price list information takes precedence over the invoice information. 

  • Email reminders, if you have that maintenance job active, are no longer sent for invoices that have been disputed. This means it now works as it did in the previous version of e-Invoice.

     

Fixes

e-Invoice

  • If you added many accounting rows (more than 15) and saved, the rows could be duplicated or even tripled. This has now been fixed. 
  • When a project received a new approval flow and you were added as a supervisor (AL), you could only see invoices that arrived after the change, not those that were already on the project. Permissions for existing invoices are now updated when the approval flow changes. 
  • When you entered a project on an accounting row and moved on to the AO column, the invoice list reloaded and the invoice lost its selection. The Save button looked active but did nothing until you selected the invoice again. This now works, and saving always works as long as the invoice is open for editing.
  • When you split an invoice across multiple projects, the project on the first accounting row changed to the last project entered as soon as you left the Amount excluding VAT field on the new row. This has now been fixed, and the project on the first row remains as you entered it. 

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