---
title: Week of July 20, 2026
slug: changelog/week-of-july-20-2026
docTags: 
createdAt: 2026-04-09T15:38:55.074Z
---

Each week we share what is new on Invoiced by Flywire, including new features, bug fixes, and improvements.

:::Changelog{title="Releases"}
::ChangelogItem{type="fixed" description="an issue where invoice PDFs could not be downloaded in bulk."}

::ChangelogItem{type="fixed" description="an issue where a payment could be submitted twice from the Customer Portal, leaving the invoice with a negative balance."}

::ChangelogItem{type="fixed" description=" an issue where a credit note could be applied to the same invoice more than once."}

::ChangelogItem{type="fixed" description="an issue where payments could not be synced to the correct entity in Sage Intacct."}

::ChangelogItem{type="fixed" description="an issue where a payment synced through a parent and child customer hierarchy could create a duplicate record in Sage Intacct."}

::ChangelogItem{type="fixed" description="an issue where convenience fee invoices synced to Sage Intacct used the sync date instead of the payment date."}

::ChangelogItem{type="fixed" description="an issue where the NetSuite connector sent a currency value to accounts configured for a single currency."}

::ChangelogItem{type="fixed" description="an issue where the reason for a declined payment was not shown."}

::ChangelogItem{type="fixed" description="an issue where refunds were not initiated for some payments."}
:::