In this release, we fixed a bug related to e-invoices.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
Normal ID 20434: Purchase order numbers from ZUGFeRD line items are not imported as purchase order references
Purchase order numbers that include an e-invoice only in the invoice lines are now imported. The invoices are now recognized as order-related invoices and trigger the workflow for an invoice with order reference.