Release 2026w22

CMA/deposit export and running balance, plus fixes across disbursements, trust, matters, reporting, and billing.

• +AddedClient/Trust (MK2-5999): CMA/Deposit Enhancement — adds export/print functionality and running balance column.
• ✓FixedDisbursements (MK2-4996): Negative Cost Recoveries — enables negative rate entry.
• ✓FixedDisbursements (MK2-7992): Cost Recovery Label — corrects header display.
• ✓FixedDisbursements (MK2-7998): Credit Balance Warning — stops repeated warnings.
• ✓FixedClient/Trust (MK2-6864): CMA/Deposit Statement Email Templates — restores email body content.
• ✓FixedClient/Trust (MK2-7999): Missing Client Interest Options (IE) — makes option visible for Irish tenants.
• ✓FixedClients/Matters (MK2-7906): Matter Type Sorting — alphabetical grouping.
• ✓FixedClients/Matters (MK2-7959): Matter Role Tag Naming — regional terminology corrections.
• ✓FixedClients/Matters (MK2-8007): Entity Display — readable labels.
• ✓FixedReporting (MK2-7929): Matter Listing Report — handles deleted references gracefully.
• ✓FixedReporting (MK2-7943): Matter Balances Report — handles deleted references gracefully.
• ✓FixedBilling (MK2-7952): Activity Template Shortcut — preserves user formatting.
• ✓FixedBilling (MK2-7974): Invoice Date Format (US) — applies correct regional format.
• ✓FixedBilling (MK2-7989): Invoice Unfinalise (Ledger Lock Date) — enforces lock date validation.
• ✓FixedBilling (MK2-8032): Invoice Template (But Say) — corrects fee item display.
• ✓FixedSystem (MK2-8008): Attachment Uploads — fixes authentication handling.