The matter name can be edited in the 'invoices' modal once an invoice has been posted or is pending approval.

The 'Other fees' column was removed and replaced with 'Total tax'.

P.O. number was replaced with 'purchase order number'.

A modal was added so that posting a batch with invalid invoices gives users the option to post only the valid ones.

A team added to a matter and contract didn't appear in the 'Security' tab, but was recorded in the activity logs as having been added.

A client was unable to access the Outlook add-in.