---
title: Week of October 12, 2026
slug: changelog/week-of-october-12-2026
createdAt: 2026-10-16T19:02:41.703Z
---

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

:::Changelog{title="Releases"}
::ChangelogItem{type="improved" description="the A/R Inbox with enhanced search filtering, breadcrumbs for easy access to related customer and invoice records, and quick templates for replies and internal notes."}

::ChangelogItem{type="fixed" description="an issue where users with "Manage Notifications" permission enabled in their role could not modify notification settings."}

::ChangelogItem{type="fixed" description="an issue where duplicate customer portal flows opened within seconds on the same invoice could both succeed and pay against the same invoice, leaving an overpayment with a negative balance."}

::ChangelogItem{type="fixed" description="an issue where credit card payments were offered in the Customer Portal even when configured payment gateways did not support them."}

::ChangelogItem{type="fixed" description="an issue where customers viewing a sub-account link were redirected to the parent account if a parent account session was active in the same browser."}

::ChangelogItem{type="fixed" description="an issue where payment failures on manual payments sent false AutoPay decline notices to customers."}

::ChangelogItem{type="fixed" description="invoice grouping issues for accounts using consolidated invoicing."}
:::