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On upgrading to this release, one bill document format group will be automatically created in Agency Portal > Maintenance > Portal Maintenance > Document Format Groups based on each active invoice format group that existed prior to the upgrade. Where a set of debtor invoice details were previously linked to an invoice format group that existed in Agency Portal > Billing > Maintenance > Invoice Format Groups, the invoice details will automatically be linked to the corresponding document format group in Maintenance > Document Format Groups.
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