Release 2025-04-22

Tax-Provider determination
The tax providers can now be additionally configured based on the billing group. This enables more flexible tax handling for multi-country, multi-billing-groups, and multi-provider setups.
Payment Intent Task now only created for document-based OPOS cases
If an OPOS case is reopened by external factors, such as a direct refund with your PSP, then we won't create new payment intents for the now again open position. This helps to avoid unintended payment retries and ensures better control over automated collections.
Improved visibility for Not-Assignable payment transactions
Transactions that cannot be assigned (e.g., cash pool transactions) now appear in a different status color to visually distinguish them from actual unassigned payments. This reduces confusion and helps finance teams identify real unassigned transactions faster.
Improved document caching
We've improved the availability of all documents stored in Nitrobox, reducing the chances of technical delays.
Adding Rated Usage Options for running contracts now also available on earlier periods
Previously, when adding new Rated Usages Options to existing contracts, the option could only be for later billing periods and not for the past. This is now improve,d so the new options can also be used for past rated usages.
Configurable Debtor Account Number
You can now easily increase the debtor account number range start, which will help to ensure separate GL/Debtor Account number ranges.
Webportal
1. Added rated usage aggregation details page, which is accessible from the rated usage aggregations tab on Contract details page.
Bug Fixes
1. Fixed a bug where the credit item after the termination of a contract, followed by a complete cancellation, could have the wrong service period (while its value still being correctly calculated).