This release brings new ways to handle payments, with invoice generation for every order, and a manual payment option for proposals.
Features
Order Invoices: Invoices are now generated for every order, with new fields in business settings to set these up.
Manual Payments: Orders can now be marked as paid manually, perfect when a customer needs to pay via bank transfer (only available on proposal orders).
Fixes
Deal Status No Longer Prevents "Member' Roles from updating.
Notifications now check if the related entity exists before redirecting.