• [API] Added: New API call accountChangePassword
• [Admin] Added: Option in Client/Group Orders settings to override the 'Default billing cycle' setting
• [cPanel] Changed: Increased termination timeout to 180s
• [Exact Online] Added: Ability to mark an invoice as exported when an invoice with the same YourRef already exists in EO
• [Exact Online] Added: Ability to set the Paid Date as the Invoice Date in EO
• [Inventory Manager] Added: Possibility to import items in delivery details from XLSX file
• [MultiBrand] Added: Option to select if credit note numeration should follow invoice numeration format
• [Sepa Direct Debit] Added: Translations to add/update debtor template file

• [Admin] Fixed: Bulk update client details not updating brand
• [Billing] Fixed: Prorated orders with 100% discount can generate an invoice due to incorect rounding
• [Client area] Fixed: Package prices when listing upgrade options are not recalculated to user currency
• [IPAM] Fixed: ipamUpdateIP Admin API method does not respect empty strings for values
• [IPAM] Fixed: Using internall API calls can lead to PHP error
• [Mail] Fixed: Charge failed notifications throws php errors for no longer present payment gateways
• [Mail] Fixed: OAuth2 connection does not work correctly when using a custom provider
• [Plesk] Fixed: Terminate does not change the account status if a timeout occurred and the account was terminated correctly in Plesk
• [PowerDNS] Fixed: Adding and editing AAAA and HTTPS records
• [SIDN.nl] Fixed: Error while renewing domain
• [SolusVM] Fixed: PHP Error terminating IP addon on already terminated vm
• [Staff Sales] Fixed: Empty value in field 'From' in client changes log
• [Status Updates] Fixed: Notification always uses email template from default brand
• [User API] Fixed: Unable to set contact details for domains and SSL certificates