The Invoice Number column has been added to the batch detail.

The Number of Rows column in the overview has been replaced by the Number of Invoices column.

Missing data is calculated retroactively according to the set algorithms.

The matching code value in the batch detail is displayed in all invoice statuses that could have occurred during its import (e.g. Status=Error). In isolated cases, the matching code still cannot be displayed due to the technical restrictions of the system. In the past, the matching code value was displayed only in the Processed status.