Release Date: March 2, 2026
Release Summary
Better overview of overdue sales documents for invoice controllers
New combined setup report for quick onboarding of Invoice Controlling
Client reference is now handled directly on the sales invoice
Bug fixes and improvements in invoicing and notifications
New Feature
Overdue Sales Documents Are Now Displayed on the Controller Role Center
Users with the Abakion Legal Invoice Controller role can now access the Receivables, Overdue Sales Documents overview, which was previously only available via the Bookkeeper Role Center.
This gives invoice controllers better insight into outstanding entries and overdue invoices. (2956)
New Setup Report Added
A new combined setup report has been added, making it possible to set up all relevant fields on matters in connection with onboarding Invoice Controlling. (3149)
Client Reference Is Now Handled Directly on the Sales Invoice via a New Field
In Abakion Legal 27.1.202610.5373 and Abakion Legal DK 27.1.202609.5337, the Client Reference is now transferred as a dedicated field on invoices. This is also supported in Invoice Controlling, so the Client Reference fields update directly on the invoice draft, rather than on the Matter Contact Card as in previous versions. (3208)
Bug Fixes
Current Unbilled Amount Is Now Displayed with the Correct Color
The Current Unbilled Amount was previously displayed with a red highlight due to a rounding error. This has now been corrected so the amount is no longer marked red when no changes have been made after the invoice was created.
Additionally, a tooltip on the column header in My Invoice Creations has been added to match the functionality in Invoice Creations. (2948)
Invoice Split to Contact Persons Has Been Fixed
A bug has been fixed where invoice split to contact persons could result in the error "The record in the table Invoice Suggestion Recipient already exists." The error has now been resolved. (2625)
Next Invoice Date Is Now Updated Correctly by the "Set Up Invoice Interval" Report
The Set Up Invoice Interval report now calculates the next invoicing date in the same way as when entering it directly on the matter. The date is automatically filled in if the field is empty and a creation date formula has been set up on the interval. (2520)
Email Notification When Forwarding Is Now Sent from the Current User
When invoice creations are forwarded, the email is now sent from the current user in the same way as for approval. (2461)