12th of June 2026

Default Case Template You can now set a default case template in settings, which is automatically pre-filled when creating new cases.

EAN/EDI Invoice Attachments Now Saved After Sending Attachments sent with an EAN/EDI invoice are now stored and can be retrieved after the invoice has been sent.

GPS Trip Prices and Advanced Pricing Fixed (OS Vehicle) GPS trip prices are now calculated correctly, and advanced pricing rules now also apply to GPS-fetched trips.

Purchase Account Changes on Invoice Header Now Applied to Lines When a purchase account is changed on a supplier invoice header in the inbox, the related invoice lines are now updated automatically.

Default Schemes After Closing OS2 Customers with a default scheme configured in OS2 were unable to change or remove that setting from OS3. This is now fixed.

KlarPris Integration Not Working (Norway) Users were unable to activate KlarPris wholesalers or create KlarPris baskets from a case. The integration now works as expected.

OS Hub and Jublo Could Not Be Activated in the Marketplace Paying customers were incorrectly blocked from activating OS Hub and Jublo. Paying customers can now activate these modules as normal.

Purchase Account Resetting on Second Appendix Line When adding a second line to an appendix for a supplier with a non-default purchase account, the account reset to the system default. All lines now correctly retain the supplier-specific account.

Wrong Purchase Account Shown on Supplier Invoices in the Inbox Supplier invoices in the inbox were showing the system default purchase account instead of the one configured on the supplier's profile. The supplier-level account now takes priority.

Customers Unable to Send EDI Invoices (Iceland) Customers in Iceland were unable to send EDI invoices through the Peppol network due to missing Iceland-specific configuration. Full support for Iceland has now been added.