# Product updates

Your invoicing workflows are too important to be surprised by system changes. This is where we keep You in the loop - every update, every improvement, every fix. Whether something new makes Your work faster, a change affects Your current process, or we've solved an issue You've been dealing with, You'll find it here.

<details>

<summary><strong>Latest: Release 26.1.1 (Jan 2026)</strong></summary>

#### Summary:

* Modernised **Invoice Custom Fields** page for a cleaner, more intuitive setup experience.
* Improved **Related companies** handling in the invoice register (correct approvals export, no duplicate rows).
* Fixes for **parallel / X‑of‑Y confirmation flows** to keep approver order stable.
* Fixes to **Custom Cost Objectives** so historical invoice data no longer changes when CCOs are enabled/disabled.
* Correct display of **linked invoices on Purchase Orders** after linking.
* **Unified personal ID validation** and removal of uniqueness checks, allowing one person to have multiple accounts with different emails.
* Restored **login with the latest Estonian ID cards** for all card versions.

</details>

<details>

<summary><strong>Previous releases</strong></summary>

Release 25.2.2 (Dec 2025)

#### Summary:

* New **Approvals report** in the purchase invoice register: export an Excel file with full approval history (all steps, approvers, actions, timestamps).
* **Invoice GUID** is now visible on the **Additional info** tab, making it easier to match invoices with API calls (view‑only).
* **Invoices Export v3 / Extended v3 APIs** now allow filtering invoices by **custom field values**, so you can request very specific invoice groups.
* Multiple **bug fixes**: corrected re‑approval flows for rejected invoices, fixed Import Invoice v3 Swagger to accept XML as intended, and ensured consistent VAT recalculation when VAT codes come from FitekAI.
* **Purchase Orders**: cost objective settings can now be viewed separately for POs and PIs, substitute approver names are shown when they confirm/reject, and PO‑related CCO settings are hidden if the PO module is disabled.

</details>

**What You'll find here?**

Every release entry includes the version and date, a clear breakdown of what changed (organized by area). You can use these notes to brief Your team, update Your internal processes, plan training if needed, or simply stay on top of what's available to You. Think of it as Your release calendar and go-to reference in one place.

**How we think about updates**

We don't just push changes and hope for the best. Behind every release is work from people who understand that a small hiccup in Your system means real disruption to Your team. That's why we plan carefully, test thoroughly, and explain clearly what's changed and what it actually means for You.


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