Product enhancements:
A '+ New batch' button was added to the invoicing modal when invoices were in the 'draft' stage.
The message users see when deleting an article or document category was changed for accuracy.
Bugfixes:
When invoices in a batch had duplicated invoice numbers, when one invoice number was changed, the error message alerting the user to the error still appeared until their browser was refreshed.
In the 'Invoices' grid in the Engage module, invoices that were text files appeared in the 'original invoice' column, which should only display LEDES files.
The invoice uploader appeared when a batch had already been finalized.
When a matter or contract was deleted, the account activity in 'organization settings' displayed 'organisation' in the 'entity' column instead of 'matter' or 'contract.'
A user assigning themselves as Matter Manager had to refresh their browser to enable specific permissions.
Business users couldn't access attachments to a .msg file added to a conversation.
The 'restricted' column in the grid appeared blank unless the field was added to the 'create' or 'completion' forms for a matter type.
No confirmation message appeared when file tags were updated.
A user received an error message indicating 'one or more invoices are required for validation' while performing random actions.