V1.0.7 - 09/02/2026
New Features
- Tax Excemption reasons customization
- In My Company → Customization, users can now configure custom reasons per VAT code, in addition to the default ones.
- Rounding difference
- In My Company → Customization, users can define the allowed rounding difference. This will be used during validation checks.
- Document details (approval and creation)
- Users can view header-level charges and discounts, and add these.
- Users can view the VAT breakdown.
- Users can view a more detailed overview of totals.
- Prepaid amount on invoice creation
- Users can set a prepaid amount when creating invoices.
- Documents that need to be processed
- U can filter out certain documents
- U can search on invoice numbers
- Sales document also has the booking number column split up.
- Register and deregister specific document types for Peppol
- Create and receive self billing invoices and credit notes
- Customize the self billing numbering the same way as our invoice and credit note
- Register/deregister per document type and identifier on the Peppol network
Improvements
- Better handling of statuses to prevent mix-ups between draft documents and documents in the outbox.
- Drafts in the overview now show a document type icon (PDF, UBL, or via Peppol).
- Drafts display the invoice number after the extraction phase is completed.
- Small UI changes to the document details page.
- Improved prompts for better extraction and table detection.
- PDF generation no longer adds an empty white page.
- OCR improvements
- Correct display of the unit price coming from some UBL's
- Incoming document notification
Bug Fixes
- Missing statuses on drafts could cause an incorrect flow when refreshing the page while uploading documents.
- Filenames were sometimes extracted as a GUID instead of the original filename.
- Queries are now properly invalidated after approval.