Greetings FusionInvoicers! We’re excited to announce the release of FusionInvoice 2026-1.1 — This release enhances vendor management, improves VAT/GST flexibility, delivers significant performance optimizations, and resolves numerous bugs across the application.
New Features
Vendor Management
- Vendors promoted from the Configuration menu to the main navigation bar, establishing them as a first-class module alongside Clients, Invoices, and Expenses
- Email capabilities and multiple contacts support for vendors, mirroring the functionality available for clients with polymorphic contact associations
Tax & Financial Reporting
- Flexible VAT/GST reporting flag decouples VAT classification from the tax calculation method, allowing businesses to use exclusive pricing while still correctly categorizing taxes as VAT on the Profit & Loss report
- Profit & Loss report now displays expense subtotals broken out by category
Email & Communication
- Email delivery failure handling flags recipient addresses in client or contact records, preventing further sends until the address is manually cleared or updated
Performance
- Dashboard cold load times reduced by approximately 47%, client view load times improved 30-55%, and per-request middleware overhead virtually eliminated through caching and query optimization
Other Improvements
User Interface
- Log viewer rebuilt for efficient entry loading, eliminating slowdowns on large log files
- Expenses list now respects the global "results per page" system setting
- Client view tasks sorted descending by due date with a "View All" link for clients with more than 15 task records
- Duplicate resource loading eliminated across tabbed views using consolidated library partials
Client Portal
- Client name now displayed in the portal view
- Quotes, Invoices, and ProForma Invoices in Draft status hidden from the client-facing portal
Security
- Cross-site scripting sanitization applied across Contacts, Payments, Vendors, and Clients modules
System
- Custom date format compatibility resolved for due dates in PDF templates
- Lead source tags included in tag cleanup operations
- Demo data seeder updated to reflect 2026-1.0 database changes and new add-ons
- Phrasing corrections and new translations synchronized across all supported language files
Bugs Fixed
User Interface & Dashboard
- Client view blank screen in Chrome caused by duplicate synchronous script loads blocking the HTML parser
- Dashboard task list widget stall preventing subsequent widgets from loading
- Sent invoice widget incorrectly displaying paid invoices instead of filtering to "Sent" status with unpaid balance
Invoices & Documents
- Payment terms incorrectly showing overdue status when project completion terms had no due date set
- mPDF report generation crash and carriage return rendering after upgrade
- Invoice creation failure when clicking the "New" button
- Due dates displaying as decimal numbers instead of integers in reports
Reports & Financial
- Other Income excluded when filtering Profit & Loss report by company profile
- Expense billing invoice selector displaying paid invoices instead of only unpaid or draft invoices
User & System
- Error when editing user profiles caused by a missing policy class reference
- Decimal point setting not accepting a value of 1
Payments & API
- PayPal payment processing integration issue
- Client API error when Client Center login was enabled
Upgrading & Installation Instructions:
You can update your software from your FusionInvoice.com account. Our update and installation instructions can be found on the FusionInvoice 2026 documentation page.
Please ensure you have reviewed the important notes above before proceeding with the upgrade.
Thanks once again for your continued support of FusionInvoice, and as always we look forward to your feedback.
Happy Invoicing!
The FusionInvoice Team
