---
title: "Abakion legal 27.0.202551.4945 & Abakion Legal DK 27.0.202551.4947"
slug: "abakion-legal-2702025514945-abakion-legal-dk-2702025514947"
description: "Set a default payment method, hide payment info on credit memos, and enjoy improved client payment exports with our latest updates."
updated: 2026-01-07T09:24:07Z
published: 2026-01-07T09:24:07Z
canonical: "docs.abakion.com/abakion-legal-2702025514945-abakion-legal-dk-2702025514947"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abakion.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Abakion legal 27.0.202551.4945 & Abakion Legal DK 27.0.202551.4947

**Release Date:** December 19, 2025

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Summary.svg) Release Summary

- **Default payment method** can be set up in the **Payment Agent**
- **Payment information** is hidden on the **credit memo printout**
- Bug fix for export of **client payments**

---

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/New Feature.svg) New Feature

### Payment agent - Default payment method

It is now possible to specify a **default payment method**, which will automatically be suggested if there have been no previous payments to a contact. *(3194)*

- If a vendor has been created, the payment method from the vendor will be used.
- The setup is done in **“Payment Agent – Setup”** under the field **“Default Payment Method Code”**.

### Sales Documents – Payment information on credit memo printouts is hidden

Payment information at the bottom of the credit memo print is now **not displayed by default**. If payment information is required on the credit memo, the functionality can be activated in **Invoicing Setup** by selecting the field **“Show Payment Terms on Credit memo”** under the **“Sales Documents”** tab. *(3114)*

### Setup - validation of fee dimensions

It is now ensured that fee dimensions cannot be set up incorrectly. *(2405)* A dimension must not both:

- be selected to be included in the fee allocation, **and**
- be configured as **Client Fee Allocation Dimension** or **Matter Fee Allocation Dimension**.

---

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Group 7.svg) Bug Fixes

### Export of client payments

1. The export of client payments to Danske Bank has been changed so that **one file is now generated per bank account** instead of a single consolidated file.

All generated files are collected in a **ZIP archive**, which contains one file for each bank account. *(3228)*
2. A bug has been fixed where payment entries were incorrectly assigned the payment type **“Both”**, even though this was not correct. The logic for assigning payment types has been updated to now reflect the correct transaction type. *(3226)*