**MVP V0.46.1 2026-05-05 **Grids** - We added a right-click context menu to grids throughout the app. - Right-clicking a **group header** shows options to expand, collapse, and copy the group. - Right-clicking a **line item or expense line** shows options to duplicate the row. - Right-clicking an **expense line** additionally shows options to open it in the sidebar and upload an invoice directly. - Double-clicking a group header now expands or collapses that group. **AP** - You can now un-approve an invoice. Taking this action returns the invoice to its submitted state for re-review. - If you re-approve the invoice after un-approving, any approval automations will fire again — including transactional emails and webhooks. Keep this in mind if you use the Approved Invoice Email setting or have AP-related webhooks configured. **Vendor Portal** - We made improvements to vendor connection states and onboarding UX to reduce instances of vendors missing the email confirmation step during registration. - First-time vendors registering via a portal invitation from an organization no longer need to explicitly accept the connection — they are connected automatically as part of completing registration. Vendors with an existing PAI account will still need to accept or decline subsequent connection invites from other organizations. **We fixed some things:** - Fixed a bug where some legacy projects were not including approved overages in their estimate print view totals. Questions? Feedback? Email us at [email protected]