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Release Notes v2-2.5.1

Summary: This patch release includes four bug fixes improving ticket handling stability, review screen sorting, compliance window accuracy, and invoice input accessibility.

Fixes

  • Resolved an issue where switching between tickets while elements were still loading could cause the previous ticket to reopen unexpectedly. Pending requests are now properly cancelled when a new ticket is started or searched.

  • Fixed the sorting behavior on the AP/AR Review Tickets screen. Companies are now sorted alphabetically across the entire list, restoring the expected pagination behavior.

  • Fixed a bug where the Non-Compliant Override window would incorrectly appear on tickets that were already compliant.

  • Resolved an issue where the AP invoice number input box was grayed out and uneditable, which prevented users from entering an invoice ID and triggered a required-field warning on payment.