Release 2026w30

New fee-adjustment analysis plus corrections to client summaries, transfer values, disbursement tax-code selection, and organisation forms.

• +AddedReporting (MK2-7137): Fee Analysis reports, exports, and printouts include fee-adjustment metrics by value and duration.
• ✓FixedClients/Matters (MK2-8121): Client financial summaries update the original and current client correctly when an invoiced matter is transferred and receipted.
• ✓FixedClient/Trust Account (MK2-8171): Pending Transfers and Trust to Office Transfer show unpaid disbursements once rather than doubling their value.
• ✓FixedDisbursements (MK2-8368): Matter disbursement posting includes the Non-Taxable (N-T/Out of Scope) purchase tax code where applicable; this fix was also included in 2026w29.
• ✓FixedSystem (MK2-8314): V2 Organisation forms expose existing Organisation Contact data for viewing and editing.