Changelog 4.30 beta1

Invoicing Settings Cash book Category: The settings Invoicing group, Income/Expense and Amount have been removed. These items are to be set in the settings of a relevant group. Thus, they are unnecessary here.
Invoicing Cash book Cash book: When adding a new entry, you can (again) choose any one of the invoicing groups offered.
Invoicing Overviews Accounting: The Rounding column has been added. A bug affecting cancelled invoices has been fixed (HU localization).
Bug fix - Bulk invoice generation: If a proforma invoice is settled by an overpayment, an email with a corresponding tax invoice is sent to a given client.
Bug fix - Bulk invoice generation: Invoice date and Date of taxable supply are now set to the current date (HU localization).
Bug fix - VoIP service invoicing: An issue with VoIP services with more than 78 numbers.
Bug fix - Mobile service invoicing: Wrong invoicing periods appeared on invoices containing call charges if the invoices had not been issued for the current month.
Bug fix - VAT in pending items
Bug fix - Proforma invoices in a locked period can now be cancelled.
Bug fix - SEPA payment import: In certain cases, some payments could not be imported.
Bug fix - Download of bank emails via IMAP: Occassional problems have been resolved.