Release 2025-12-15
1. Billing Run Control per Customer (Webportal)
You can now enable or disable the billing run for individual customers directly via the web portal or via API. This allows you to perform complex corrections without generating intermediate credit notes, reducing the number of correction documents created during ongoing adjustments. When the billing run is disabled for a customer, no billing documents will be generated until the billing run is reactivated.
2. Tax Classification Update & Invoice Reissue
You can now update or add a customer’s tax classification retrospectively and reissue a corrected invoice. If a tax classification was missing or incorrect at the time of invoicing, the original invoice can be cancelled and a new invoice will be issued with taxes recalculated based on the updated classification. This ensures correct taxation and compliant invoicing without manual workarounds.
3. API Key Roles
You can now assign roles to API keys, similar to user roles. This enables consistent permission management and improved access control for API-based integrations.
4. New Notification for E-Invoicing
A new notification has been added: "E-Invoicing workflow updated". As soon as there is an update to an e-invoice that has been sent to Avalara, a notification about the update will be sent. You can subscribe to this event with your application and fetch the report immediately.
5. Customer-Level Dunning Block
Dunning blocks can now be set directly on customer level to stop all documents of a customer from being dunned, instead of managing this individually per open item. An optional note can be added, and the customer-level dunning block is visible across all OPOS cases.
6. Document Counter Start Value Configuration
The document counter configuration has been extended with a configurable start value, allowing counters and resets to begin from a defined lower limit instead of always starting at zero.
Bug Fixes
- Fixed an issue where metered usage items were missing a price calculation basis on customer invoices
- Fixed duplicate parameters in the Customer (Tax Classification) OpenAPI specification