In this release, we have implemented the feature to deactivate a batch of open invoices.
New functions and enhancements
ID 18486: Disable batch processing without exporting the invoices
You can now deactivate a batch in the list of open batches. Once you deactivate an open batch, the invoices it contains will no longer be exported. Additionally, the deactivated batch will no longer appear in the list under the Open batches section.
Bug fixes and improvements
No bugs were fixed in this release.