---
title: "December Release - 16.12.2025"
slug: "december-release-15122025"
tags: ["Invoice Adjustments", "negative quatities", "Predictive Analytics", "schedule actions"]
updated: 2025-12-16T09:27:27Z
published: 2025-12-16T09:27:27Z
canonical: "help.frisbii.com/december-release-15122025"
---

> ## 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 - 16.12.2025

🚀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 **Dec 8th – Dec 12th**, and packaged for publication on Tuesday, Dec 16th.

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## 🔧 Enhancements

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### 🔁 **Billing**

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#### ✅ **Accounting creation date now shown on invoices**

**Product:** Billing – Growth, Enterprise **Platform:** Bookkeeping app

**What’s changed** When Accounting Invoicing is enabled, the *Created Date* shown on remaining invoices now reflects the **actual accounting invoice creation date**. This is visible in **Subscriptions → Invoices** and **Customer → Invoices**.

**Why it matters** This improves transparency and accuracy when reviewing invoice timelines, making it easier to align operational views with accounting records.

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#### ✅ **Clearer warning for mixed tax policies with reverse charge**

**Product:** Billing – Growth, Enterprise **Platform:** APP

**What’s changed** If an invoice includes a **mix of tax policies**, and one of them has **reverse charge enabled**, a new warning will now be shown to indicate that all the lines are subject to Reverse Charge.

- **Warning message.**

⚠️ **Reverse Charge Applied:**

This invoice contains a mix of tax policies, including Reverse Charge. All order lines will now be subject to **Reverse Charge**.

**Why it matters** This helps you identify potentially complex tax setups earlier and reduces the risk of incorrect invoice handling in cross-border or B2B scenarios.

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### **💳 Pay**

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### **📢** Payments notice: iDEAL is evolving into Wero

We’ve been notified that **iDEAL** is evolving into **Wero**, the new European account-to-account payment solution from the European Payments Initiative (EPI). This change builds on iDEAL’s trusted local presence while introducing a unified, pan-European standard.

**No action is required from merchants. This is an informational notice only.**

**What to expect**

- From **29 January 2026**, we will update the iDEAL logo to a co-braded **iDEAL | Wero** logo wherever it’s displayed across checkout, websites, or payment references and urge you to do the same if you display the logo locally anywhere in your e-commerce store.
- From **Q2 2026**, transactions will be gradually tested on Wero rails with **no operational impact** to merchants - transactions will continue to appear and process as iDEAL payments, following the same rules and pricing.
- iDEAL will eventually be fully replaced by Wero, unlocking real-time payments and enhanced EU compliance.
- [You can read more about the change here](https://ideal.nl/en/naar-wero)

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## **❄️** **Festive Code Freeze: December 12 – January 9** **❄️**

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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 💙

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