The ability to select multiple invoices and download these as XML has been added to the invoice list.
Improvements
Back office now supports email addresses with Internationalized domain names.
Setting "Creating an invoice / order from an assignment preserves the "Assigned to" field" has been added to Settings > Configuration > Invoices and Sales.
Columns "Name", "Code" and "Region" in the list of locations now allow sorting.
When creating a purchase invoice from multiple purchase waybills containing negative rows, the negative rows will now be included in the new invoice.
When creating a sales order from a customer card, the check box "Lay-by" will now be checked.