Regenerate invoices and credit notes
You can now update any invoicing settings for already closed invoices or credit notes. Simply click the three dots next to the invoice or credit note and select 'Regenerate PDF' to apply the changes.
Currencies format
New currency format setting for invoices allows you to choose how currencies are displayed on invoices, credit notes, and receipts. Set it up under Settings > General > Invoicing.
Add tax breakdown
Choose if and when to display tax breakdown on invoices. When options always and when more than one tax are chosen, the column section will appear below, where it is possible to choose which columns will be displayed, and reorder them if needed.
Show payment summary
Choose to display the payment summary at the bottom of the invoice, with the payment method and surcharge.