Fix 1 : low level bug could lead to unrelated invoices appearing to be tangled on an invoice : depends on what invoices you were eyeballing before and whether or not those invoices contain and merged parts from other invoice.  This bug has been in c9 for a very long time, since 2016. Symptoms explained by this bug brought to our attention today. Even though it has been there for a decade and only just reported now, the symptoms are a nuisance enough needed an urgent fix

Fix 2 : tidy a visual bug with deposit held report. Would not render a date for customer held lines in some circumstances when running the report historically (misfiltering lines)