Posting Purchase Invoice via Action List

When you used the Action List to post a purchase invoice, the Post Invoice action displayed a grey screen without content. We have resolved this issue. However, purchase invoices could still be posted normally via the Purchase Invoices module and from the purchase order line.

This change is only relevant if you use the Action List to post purchase invoices. If you wish to continue using this method, it is now necessary to install the version with this fix. However, MKG advises creating a purchase invoice directly from the module. When starting the Action List from there, you will not experience any issues. Therefore, there is no need to install the version with this fix.