Release 2026.10.06.85ac1e2

We smoothed out email notifications and the customers list, and retired an old internal audit tool.

🔧 Fixes

Long buttons in email notifications now wrap properly instead of running off the edge, so your messages look clean on any device.
The customers list now refreshes itself automatically right after you take an action on a row, so you always see the latest info without reloading.
Per-invoice discounts are now applied consistently even when a statement payment isn't involved, so your totals come out right.

Retired an old internal reconciliation audit tool that was no longer needed, simplifying things under the hood.
Reinforced how payment-posting requests are checked and validated, making error messages clearer and more reliable when something needs attention.
Improved how we track email delivery activity, helping us spot and resolve delivery issues faster.
Laid groundwork for smoother handling of credit/debit adjustment documents and supporting reports down the road.
Tightened up a few security and reliability details across our systems, and kept dependencies fresh to stay ahead of known issues.