Invoice Product Enhancements:
The 'purchase order' field can be enabled/disabled in Vendor Management > Invoice Details.
The matter activity log records changes to the Legal Service Provider on an invoice.
An invoice wasn't marked as 'posted' after being posted.
After creating a matter in Microsoft Teams, the created matter response message stayed in the chat box.
When trying to set the landing page in their profile, an internal user kept getting directed to the Hub.
When filtering their Matters grid for a user without Matter Manager permission, users without that permission could be selected.