Release 2026.07.14-R1

• You can now amend the buyer’s Tax Identification Number (TIN) directly when editing an invoice, making corrections quick and easy.

• Import logs include a clear receipt‑status column and a clickable link that takes you straight to the receipt details.

• Workspace addresses are displayed in a consistent format for both organisations and branch locations, helping you keep records tidy.

• Tax‑exempt amounts from imported sales files are now reflected correctly in the portal, so your totals are accurate.

• Consolidation screens show the correct number of child invoices and logs no longer get stuck, giving you a reliable view of combined invoices.

• Outbound errors caused by missing company email addresses are resolved, preventing invoices from being held up.

• API interactions are smoother: the schema stays in sync and you can resubmit invoices that previously failed validation.

• PDF generation has been refined: custom fields appear as expected, service tax numbers are included, and new PDF templates for additional branches are now available.

• File downloads from the source‑history view work correctly, ensuring you receive the full file content every time.