0.46 18.11.2025
- Minor user interface improvements and fixes
- Open payments dialog with keyboard shortcut (F6)
- Data validation configuration
- Validation errors duplicated in the document header
- Company selection enhancements related to loading data from the business register
- Default payment term now applies to company, sales invoice, and sales order
- Added explanation of payment instructions for receipts and payments in the settlements window to simplify manual linking
- Added ability to navigate using the Enter key
- Added option to add a new item/product in purchase accounting