Fixed
Delivery note number on manually printed lists. If you filter the production list in the material view by a delivery note and print it with Print, its number now appears at the top of the header and in the file name — even when the event has only one delivery note. Until now the number only appeared on lists sent by an automation.
Open and send the invoice from the order. In the Orders view, every order with a finished invoice shows the link Invoice <number>, which opens the invoice PDF in a new tab. Next to it, Send invoice opens a dialog that shows the recipient address — the order's buyer — and, if available, when the invoice was last sent. After you confirm, the invoice is sent to the buyer as a PDF, the order then shows Sent on …, and you can resend it at any time. Cancelled invoices are marked cancelled and cannot be sent; a credit note is linked as Credit note <number>. If the PDF is missing, the row says Invoice PDF missing. While the invoice is still being prepared, it says Invoice is being created; free tickets and orders without an invoice show nothing.
Invitation with the wrong account. If you open a valid invitation while a different account is signed in in the browser, you no longer see “Invitation not found”. Instead, the page shows which email address the invitation is for, and Sign out and continue takes you straight on. The invitation still only applies to the invited address.
Logo in emails keeps its shape. The logo in the header of your automatic emails keeps its aspect ratio, including in Outlook. Wide or tall logos are no longer stretched or squashed.