--- title: "December Release - 08.12.2025" slug: "december-release-08122025" tags: ["Invoice Adjustments", "negative quatities", "Predictive Analytics", "schedule actions"] updated: 2025-12-08T11:26:46Z published: 2025-12-08T11:26:46Z canonical: "help.frisbii.com/december-release-08122025" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.frisbii.com/llms.txt > Use this file to discover all available pages before exploring further. # December Release - 08.12.2025 🚀Here’s what’s new and improved in Frisbii Billing and Pay this week. These changes were released based on updates completed during the week of **Nov 24th – Dec 5th**, and packaged for publication on Monday, Dec 8th. --- ## 🔧 Enhancements --- ### 💳 **Pay** --- #### ✅ **Activate multiple payment methods at once** **Product:** Pay & Billing **Platform:** APP & API **What’s Changed:** A new **“Bulk make active”** action lets you activate a payment method across all applicable subscriptions in a single step. After running the update, you’ll see a summary confirming which subscriptions were updated successfully. **Why It Matters:** This removes the need to update subscriptions one by one, making it faster and easier to roll out new payment methods at scale. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/Screenshot 2025-12-08 at 10.38.30 (2).png) --- ### 🔁 **Billing** --- #### ✅ **PO Number added to ZUGFeRD/Factur-X Invoices** **Product:** Billing – Growth, Enterprise **Platform:** Bookkeeping app **What’s Changed:** If a PO number is set on the invoice it’s now included on **ZUGFeRD/Factur-X** invoice formats. **Why It Matters:** Supports B2B procurement processes and ensures invoices meet customer and compliance requirements. --- #### ✅ **Credit note overview now shows file type** **Product:** Billing – Starter, Growth, Enterprise **Platform:** APP & API **What’s Changed :** The Credit Notes overview now displays the **file type** (PDF or PDF-XML) for each credit note similar to the Invoices, just as it already does in the Payments section. This provides a clearer view of how each document was generated and which format is available for download. **Why It Matters:** Merchants using e-invoicing or automated accounting flows often need to know whether a credit note is a standard PDF or a structured PDF-XML. Showing the file type upfront makes reconciliation easier, supports compliance needs, and ensures consistency across invoice-related views. --- #### ✅ **Custom VAT restrictions on Reverse Charge orderlines** **Product:** Billing – Growth, Enterprise **Platform:** APP **What’s Changed:** When an orderline uses a **Reverse Charge** tax policy, the option to set a custom VAT rate is now disabled. If you add a Reverse Charge tax policy to any line, all other orderlines with custom VAT will automatically have their VAT cleared so that a compliant tax policy can be selected instead. A tooltip also explains why the VAT field is disabled when Reverse Charge is in use. **Why It Matters:** Reverse Charge rules require specific tax handling, and mixing custom VAT rates with Reverse Charge can lead to incorrect or non-compliant invoices. This update prevents configuration errors, ensures invoices follow the correct VAT logic, and reduces manual corrections for finance teams. [Learn more about Reverse Charges here.](https://help.frisbii.com/docs/tax-management#when-exactly-is-the-reverse-charge-applied) --- #### ✅ **Inactive Usage-Based Billing records removed from manual invoicing** **Product:** Billing – Growth, Enterprise **Platform:** APP **What’s Changed:** When creating a manual invoice, only **active** metered-usage records are now shown. Inactive items will no longer appear in the list. **Why It Matters:** This makes manual invoicing clearer and prevents errors caused by selecting usage records that cannot be billed. [Learn more about Usage-Based Billing here.](/frisbii/docs/usage-based-billing#create-usagebased-billing-product) --- #### ✅ **Customer details now stay consistent on Credit Notes and Accounting Invoices** **Product:** Billing – Starter, Growth, Enterprise **Platform:** APP **What’s Changed:** Credit notes now always have the customer information that was on the corresponding Invoice. Updating a customer’s details in your account (such as name or address) will no longer impact the Credit Note that is created for a previously created Invoice. **Why It Matters:** Invoices must remain immutable for accounting and compliance reasons. This update ensures past documents stay accurate, consistent, and audit-ready - even if customer details are updated later. --- ## 🐞**Bug Fixes** --- #### ✅ **Bookkeeping App - CSV/raw data export fixed** **What’s Changed:** A recent issue prevented CSV/raw booking data exports from generating correctly in the Bookkeeping App after 26.11.2025. The export flow has now been restored and files are produced as expected. **Why It Matters:** This ensures merchants receive the full and accurate booking data needed for bookkeeping and month-end processing. --- #### ✅ **Discounts now apply correctly when crediting an invoice** **What’s Changed:** Fixed an issue where discounts to the subscription weren’t applying correctly when issuing credit notes. **Why It Matters:** This ensures refunds match the customer’s original pricing and keeps your financial records accurate without manual adjustments. --- #### ✅ **Accounting invoice not created for ‘last metered’ Usage-Based Billing invoice** **What’s Changed:** When a subscription using usage-based billing ends, the last usage-based charge now correctly generates an accounting invoice and PDF. Previously, this document was missing for the last billing period. **Why It Matters:** This ensures complete and accurate accounting records for usage-based billing subscriptions, without requiring manual follow-up or corrections. --- #### ✅ **Discount calculation correct for VAT inclusive/exclusive pricing** **What’s Changed:** Discounts now follow the correct VAT logic based on whether your invoice uses VAT-inclusive or VAT-exclusive pricing. Previously, discounts always appeared VAT-inclusive, causing inconsistencies on mixed invoices. **Why It Matters:** This ensures discounts are displayed accurately and consistently, preventing confusion and keeping invoice totals correct. --- #### ✅ **Customer details pulled correctly when crediting or refunding** **What’s Changed:** Customer details (name, company, address) are now correctly retrieved from the original accounting invoice when issuing a credit or refund. **Why It Matters:** Ensures accurate documentation for audit trails, accounting workflows, and customer communication. --- ## **❄️** **Festive Code Freeze: December 12 – January 9** **❄️** --- Our platform is taking a little holiday “freeze” of its own. **From December 12th to January 9th, no new updates will be released** while we keep everything stable for the festive season, **but rest assured our support team will be on hand for any urgent issues.** If you spot any bugs, please report them to Frida or email [support@frisbii.com](mailto:support@frisbii.com). And if you have suggestions or ideas that would make your day-to-day in Frisbii smoother in the new year, we’d love to hear them too. **From everyone at Frisbii, we wish you a smooth, successful, and truly bumper end to the year, and we look forward to a prosperous 2026 together.** The Frisbii Team 💙 ---