---
title: "Invoice controlling 27.1.202609.5338"
slug: "invoice-controlling-2712026095338"
description: "New features in Abakion Legal 27.1 enhance invoice controlling with overdue sales document access, improved client reference handling, and bug fixes."
updated: 2026-03-04T12:56:03Z
published: 2026-03-04T12:56:03Z
canonical: "docs.abakion.com/invoice-controlling-2712026095338"
---

> ## 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 27.1.202609.5338

**Release Date:** March 2, 2026

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

---

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

---

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