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Release 2025-07-29

July 28th, 2025
  1. Extended data available for our booking rules
    We are now consuming more information in our booking engine, which will allow for even more flexible booking rules and enhance our ability to provide more data in accounting reports.
  2. Document-level corrections
    Until now, when an invoice contained multiple items and only one required correction, we would issue a credit note and a new invoice for just that specific item. However, we've found that this approach can lead to confusion—especially when invoices include hundreds of items. Reviewing and reconciling documents across a single month often requires combing through dozens of credit notes and partial invoices, which is time-consuming for both your support team and your customers.
    To address this, we’re introducing document-level corrections. Going forward, if any item on an invoice needs to be corrected, the entire original invoice will be credited, and a new invoice will be issued with the corrected data. Even if 99 out of 100 items remain unchanged, the revised invoice will reflect the complete and up-to-date version of the document.
    This change ensures there is always one clear, current invoice to refer to—simplifying communication and improving transparency for everyone involved.
    Changing this config, which is available on Billing Group level, can currently only be done by API, but we are looking forward to enabling this via webportal self-service.
  3. Avalara E-Invoicing
    Avalara ELR workflows are now visible in the web portal. You can see the current processing status, status history, and detailed API logs (requests and responses) for each electronic invoice.
  4. Payment Provider Extension
    You can now configure Stripe credentials (API keys) and retry settings directly in the web portal. This allows for faster and more flexible PSP integration without technical support.
  5. API
    1. We've published the new "Seller Entity" to be used later for diverging sellers needed for marketplace functionality.
    2. We’ve added a new validation to the Document API v2: All items on an invoice must now have the same Tax Location Country to ensure accurate tax calculation.
  6. Webportal
    1. The Billable Item details page was redesigned to improve the user experience. A card for the pricing structure was added to reflect how the price is calculated, for example, based on usage.
    2. Payment Intent details page was also redesigned to improve the grouping of information on the page.