- Use invoice date not order date
- Sanity check csv rows for disallowed values
- Let 12300 be the last debitor account number
- Include version number in web view
- Improved error handling and display
- Join single booking lines
- Fix spaces in downloadable csv file.
- Fix shipping splitter apply (switched tax rates).
- Survive quote chars in csv
- Set right wrong output encoding
- Calcuate Shipping gross amounts
- Export only gross amounts to lexware
- Add invoice sanity check
- Initial release