Updated Release notes (markdown)

Release-notes.md

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+# 5.5.50
+
+Flip sort order for payments in client portal
+Filter by private notes
+Update precision of ZMB
+Fixes for Matomo @LarsK1
+Minor fixes for tax currencies - vendor vs client
+Fixes for change plan with subscriptions
+Fixes for alignment of text issues in subscription order overview
+Trim subscriptions
+Add vendors and clients as available includes for recurring expenses
+Harvest only the error message from the webhook endpoint
+Refactor for unique jobs
+Use id_token for apple when deleting companies
+Assign the expense to a converted PO
+Purchase Order Notifications
+Fixes for edge case with inappropriate use of group counters
+Fixes for category IDs for recurring expenses
+Fixes for Checkout authorization failure exception handling
+Logging for checkout 3ds error handling
+Enforce registration for subscriptions if configured
+Refactor subscription invoices to use standard allow temporary invoice numbers to prevent stale invoices
+Ensure Unique Emails
+Move stale invoice cleanup to scheduler
+Clean up for register form
+Fix eWay failures related to 32-bit integer limit @joshuadwire
+Add finer grained resolution to created_at query
+Refactor for bank status filters
+Refactor quote filters
+remove iconv() from Pdf numbering
+Refactor for subscriptions and changing between subscriptions
+Reduce object sizes in Livewire
+Refactor Livewire passing references
+Minor fixes for expense validation
+Fixes for checkout reference lengths
+
+# 5.5.49
+
+Change klarna integration according to Klarna's rules @LarsK1
+Disallow payment with Klarna for business out of US
+Minor cleanup for gateway model
+OTP for subscriptions
+Subscriptions v2
+Refactor for starting jobs with middleware
+Remove all instances of dispatchSync()
+Fixes for update payment methods - Stripe
+Watch webhooks on hosted
+Force a currency for vendors
+Add doc block definitions
+Refactor to use vendor currencies for purchase orders
+Drop use_vendor_currency column from companies
+Refactor for how we deal with delete payments and client paid to dates
+Fixes for profit/loss request
+Fixes for Apple OAuth
+Ensure we set the client localized send dates for recurring invoices
+Clean up around payment emails
+Move attachments into data
+Quote attachments as data
+Move logic in alpine for transitions
+Attach invoice documents to payment emails
+Disable auto fill for credit cards
+Do not autobilling recurring invoices in draft state
+Prevent relinking of payments with transactions
+Prevent relinking of payments with transactions
+Update translations
+Subscriptions v2 - handle trial
+
+# 5.5.48
+
+Add support for Matomo
+Add Matomo to database table
+Fixes for Matomo URL/ID
+Add idempotency key for mollie
+Fixes for Klarna
+Add missing translations
+Fixes for phone validation
+Add checks prior to attempting to add in payment types
+Add transaction filters for payments and expenses
+Minor clean up of layout files
+Use redirect away for mollie
+Disable auto billing on recurring invoices and generated invoices
+Fixes for type hints
+Catch mollie payments if redirect URL is null
+Add proper description to mollie credit card transactions
+Minor fixes for stripe translations
+Subscriptions v2 (WIP)
+
+# 5.5.47
+
+Add payment id to bank transaction matching
+Expand document name in client portal from 20 -> 40 chars
+Ensure we retrieve archived invoices in Stripe payment webhook
+Check for properties before accessing
+Improve bank transaction filters
+Ensure client is tagged on view quote activity
+Add convert currency properties to company table
+Subscriptions v2
+
+# 5.5.46
+
+Reserved keywords are aware of date in recurring invoice PDF preview @talkstraightuk
+Fixes for custom labels/values for credits
+Do not send reminders to trashed contacts
+Fixes for latency when sending emails
+Update Sentry Laravel SDK
+Fixes for the way we attach documents/pdfs to puchase orders
+Fixes for Checkout
+Add status to client export
+Tests for linking payments with expenses
+Update lock file for Sentry 3
+Add delete webhook for projects
+Allow overriding the default locale in .env file
+Add Off Session to Stripe Auto Billing request
+Improve off session token billing with stripe
+Additional check to ensure recurring invoices have invitations
+Clean up for old email attachments
+Fixes for bank matching serivce
+Fixes for linking payments/expenses
+Refactor language translations
+Update Stripe to latest API with idempotency keys
+
+# 5.5.45
+
+Add Payment id to bank transactions table
+Tests for linking expenses and payments
+Add css class to enable resizing of payment QR Codes
+Increase chunk size for autobill
+Fixes for payment tests
+Fixes for Zoho Import
+Fixes for single account creation
+Add form request for enable two factor authentication
+Updates for translations for Stripe
+Additional checks for reminder scheduling for endless reminders
+Updates for cookie consent - translate to locale if available
+Ensure due_date_days is populated
+Fixes for edge cases with recurring invoice due date days = 0
+Count Bank Account Created on Hosted
+
 # 5.5.44
 
 This is another significant release. Fixes include attaching PDFs as data object rather than files.