v2.5
Shipped- Bank statement matching: upload a bank CSV and confirm which unpaid invoice each line of money received pays; nothing is recorded until you confirm.
- Customer pages with what they owe by lateness, and VIES checks of EU VAT numbers; quiet hours and time zones for reminders.
- India e-invoice JSON prepared for upload (Mavri does not register it), eleven more draft document languages, sales filters, organisation default template, and an automated accessibility check with no violations on the main screens.