Release 2026w31

Billing date-range controls plus fixes across ledgers, invoices, time, reconciliation, reporting, and office-expense requisitions.

• +AddedBilling (MK2-7135): Optional invoice date ranges limit eligible work, disbursements, and cost recoveries to a specified billing period across invoice editing, Add Unbilled, and new item creation.
• +AddedBilling (MK2-8154): Firm- and matter-level billing schedules can filter eligible unbilled items using predefined billing periods.
• ✓FixedClients/Matters (MK2-7015): Matter and Combined Ledger printouts respect firm ordering and show office and running balances with the correct signs and values.
• ✓FixedBilling (MK2-8179): Manually reordered invoice line items retain their order after saving, reopening, and printing.
• ✓FixedBilling (MK2-8208): FeeWise invoice emails sent through Finalise and Send include the Pay Invoice link and render firm logos at the expected size.
• ✓FixedBilling (MK2-8304): AU But Say, Partial Itemised, and Non Itemised templates show each recipient's apportioned amount due on split invoices.
• ✓FixedBilling (MK2-8308): Authorised users can email invoices while they are in the Approved state.
• ✓FixedBilling (MK2-8387): Retained invoice amounts are validated against the gross total rather than the net total.
• ✓FixedBilling (MK2-8388): Backdated invoices can be created through the new invoice date-filtering screens.
• ✓FixedBilling (MK2-8399): Filter by Date Range defaults to off during invoice creation.
• ✓FixedBilling (MK2-8400): Invoice Editor currency formatting is consistent, including pound symbols for UK tenants.
• ✓FixedBilling (MK2-8404): The Scheduler and Invoice Editor consistently use the label Bill by Date Range.
• ✓FixedTime (MK2-8050): Time entries created from Create New default to non-billable for matters with a Non-Billable billing basis.
• ✓FixedBanking (MK2-8117): Unselect All clears bank and cashbook selections and dismisses the toolbar in Reconciliation V2 Unmatched.
• ✓FixedReporting (MK2-7907): Matter cost-centre tags apply only to appropriate revenue and expense general ledger accounts.
• ✓FixedReporting (MK2-8209): Irish tenants receive a default Combined Ledger Report template and can generate the report successfully.
• ✓FixedReporting (MK2-8238): Combined Ledger reports use clearer column sizing, wrapped headings, and a consistent landscape layout.
• ✓FixedReporting (MK2-8309): Aged Disbursements can be exported to Excel with or without row grouping.
• ✓FixedRequisitions & Approvals (MK2-8339): Office Expense requisitions show available GL codes and can be completed without an allocation target when it is not required.