diff --git a/API/v1/office/travel-reimburse/POST Travel reimbursement.md b/API/v1/office/travel-reimburse/POST Travel reimbursement.md
index 3854d60..1a01dd6 100644
--- a/API/v1/office/travel-reimburse/POST Travel reimbursement.md	
+++ b/API/v1/office/travel-reimburse/POST Travel reimbursement.md	
@@ -23,6 +23,7 @@ This API call adds a entry for the travel reimbursement
 | office_travelreimburse_company_uuid | uuid    | yes, if customers module enabled  | *Only when the Customers modules is enabled* The company uuid that the travel is linked to. Set the home/work travel company in system settings |
 | office_travelreimburse_company_name | string  | yes, if customers module disabled | *Only when the Customers module is disabled* The that the travel is linked to. Set the home/work travel company in system settings              |
 | homework                            | int     | 1 or 0                            | Set to 1 if the travel entry is home-work travel.                                                                                               |
+
 ### Example Body (json)
 ```json
 {
diff --git a/Release notes.md b/Release notes.md
index 3a85108..2c27a5a 100644
--- a/Release notes.md	
+++ b/Release notes.md	
@@ -19,6 +19,9 @@
 - Problem with deleting the last travel imbursement of the month. Caused by Fullcalendar.js error.
 - Error in posting server data when server_state is not given. 
 - Return url of portal-management forms still go to /systemconfig/. 
+- Calculation in total km not correct.
+- Name of PDF attachment needs to be changed.
+- List of travel entries in invoice is not sorted on date.
 
 ## v.1.2.4
 `21-06-2026`