--- title: "Invoice controlling 27.1.202619.5830" slug: "invoice-controlling-27-1-202619-5830" updated: 2026-06-19T07:47:38Z published: 2026-06-19T07:47:38Z canonical: "docs.abakion.com/invoice-controlling-27-1-202619-5830" --- > ## 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. # Invoice controlling 27.1.202619.5830 **Release Date:** May 6, 2026 ## ![Summary](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Summary.svg) Summary - **Fee Statement** — you can now print a detailed fee statement directly from the invoice creation, complete with formatted text, work types and employee overview (1290) - **Security ID on IC lines** — access control from Permitted Access is now correctly enforced in Invoice Control overviews (2959) - **Message field** — full text can now be read by clicking the field without having to hover over it (3325) ### ![New Features](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Group%206.svg) New Features **Fee Statement with formatted text and configurable content added to Invoice Controlling (1290)+** From **Invoice Creations** you can now open the **Fee Statement** page, where you prepare and print the fee statement for the client. The page contains the fields **Heading** and **Statement**, both of which support formatted text, as well as overviews of job ledger entries, work types and employees for the relevant distribution. You can edit description texts directly in the **Work Types** and **Employees** overviews, and you can also edit the **Extended Description** on individual job ledger entries as long as the invoice has not been posted. Which report and layout is used for printing is controlled via **Fee Layout Name** on the invoice creation. The layout code can be set up per client or matter and is automatically transferred to the invoice. In **Report Selection — Time Specification** you can also configure whether the posting table, work types and employees should be displayed, and control the level of detail via **Fee Specification Level**. The fee statement can be printed as a draft from an open invoice creation and as a posted statement from **Completed Invoice Creations**. By enabling **Save Time Report on Posted Invoice** in **Invoicing Setup**, the fee statement is automatically attached as a PDF to the posted invoice. --- **The Message field on Invoice Creations can now display full text (3325)+** The **Message** field on the **Invoice Creations** page previously only showed a short text, and you had to hover over the field to read the full message. This made it difficult to get an overview, especially with longer messages. It is now possible to click the text to open it in a box where the full message can be read. This makes it easier to get an overview without having to rely on mouse-over. --- ### ![Bug Fixes](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Group%207.svg) Bug Fixes **Security ID added to invoice creation lines in Invoice Control (2959)+** Invoice creation lines in **Invoice Control** were missing a **Security ID**. This meant that the access control from **Allowed Access** on the matter was not enforced in Invoice Control, and users without access to a matter could potentially see matter information via the IC overviews. **Security ID** is now automatically set on new invoice creation lines based on the associated matter. When **Allowed Access** is changed on a matter, the security number is automatically synchronised to the associated invoice creation lines and archive log entries. When updating to this version, an automatic upgrade runs that adds the correct **Security ID** to all existing invoice creation lines and archive log entries. Note: Security control does not apply to **collect invoices**. A user can still create a collective invoice that includes matters that the user does not themselves have access to via **Allowed Access**. --- **Error when running the Abakion Setup checklist for demo data has been fixed when the Invoice Controlling app is active (2051)+** When the **Abakion Setup checklist** was run to create demo data, and the **Invoice Controlling** app was installed at the same time, an error occurred: "Invoice Controlling Setup L365 does not exist". The error meant that demo cases could not be created. The cause was that the system tried to look up a default approval group in **Invoice Controlling Setup** before it had been created. The fix ensures that an empty **Default Approval Group** is now set if neither the setup nor an employee exists yet. This allows the checklist to run without errors, even when the **Invoice Controlling** app is active. The fix is only relevant when creating new solutions with demo data and does not affect existing customer environments. ---