Release 2026.10.15-R1

Invoice management

• You can now send Sales and Self-Billed non-consolidated invoices back to consolidation, one at a time from the invoice page or several at once with bulk actions.
• Invoices you create directly in JomeInvoice are now labelled Created at Jome everywhere: the invoice tab, the Source column and the Source list in Teams settings.
• If Enable Validation for Calculation Mismatch is on, an amount that isn't a valid number is now rejected as a validation failure instead of causing a server error.

Email notifications

• You can now edit the emails your customers receive when they submit an e-invoice request and when that request is rejected. A new Request Invoice Template group in Settings → Workspace Settings → Email Notifications lets you change the subject and body of the Submitted and Rejected emails, which could not be changed before. The email sent when a request is accepted still uses the New Invoice template.

SFTP and Direct Upload

• When an invoice fails conversion, the Import Log Remark now shows the reason instead of being blank.

Export and API

• Large invoice CSV exports now finish and email you the download link. Previously a very large export could fail without sending the email or showing an error.
• The API Reference now includes more request examples.