Release 26.5.24 on 08.09.2026

This release corrects the contingent balance attachment: an invoice covering several contingents no longer receives one identical PDF per contingent, and an empty report is no longer attached at all. In addition, the app is now built for Business Central 28 alongside SITE 2026.

Bugfix

• The process step Attach contingent balance now attaches the contingent balance once per invoice instead of once per contingent. The report always rendered the complete evaluation for all contingents of the invoice, so an invoice with several contingents received several content-identical PDFs, distinguished only by the contingent number in the file name. The single attachment is named after the first contingent of the invoice, following the unchanged SITE Contingent Balance PDF Name template. No configuration change is required (CHN-443)
• An empty contingent balance is no longer attached. When the conditions for the evaluation were not met, the step correctly reported Skipped but still attached the empty PDF it had rendered (CHN-443)

Feature

• The app is now built and delivered for Business Central 28 with SITE 2026, in addition to the existing Business Central versions