edoc invoice link for IGF Release Notes

edoc invoice link for IGF Build 26.3.1

We have fixed two bugs in this release.

New functions and enhancements

Unfortunately, no new features are delivered in this release.

Bug fixes and improvements

Normal ID 18502: Error when transferring invoices with many invoice line items

The export of an invoice with many line items is now error-free.


Normal ID 19065: Error with an alphanumeric accounting ID

An alphanumeric financial ID (e.g. finance_id: A90) is now processed without errors.