---
title: "February Release - 23.02.2026"
slug: "february-release-23022026"
description: "Explore Frida's new features for billing and payments, including advanced invoice insights and improved transaction analysis for smarter financial operations."
updated: 2026-02-24T08:50:12Z
published: 2026-02-24T08:50:12Z
canonical: "help.frisbii.com/february-release-23022026"
---

> ## 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.

# February Release - 23.02.2026

🚀Here’s what’s new and improved in Frisbii Billing and Pay in February. These changes were released based on updates completed between **Feb 9th – Feb 20th**, and packaged for publication on Monday, 23rd.

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## 🔧 Enhancements

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| ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-9T3GW977.png) | #### New: Frida can now answer your questions about your Invoices & failed card transactions |
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Frida now understands your financial operations more deeply than ever. You can ask Frida questions about your invoices and failed card transactions, and Frida will respond using your actual data - giving you answers up to the last day with clearer context, and smarter insights.

Here’s what you can now ask Frida to help with:

- **Get instant invoice context** Ask for invoice details or view related transactions without opening a single PDF or dashboard
- **Analyse failed card transactions** Ask Frida to list failures within a date range or filter by error message to understand what went wrong.
- **Use advanced filtering** Ask for aggregated results by provider or failure reason, or request patterns across your data.
- **Get smart summaries** Instead of raw tables, Frida can summarise the most common failure reasons and highlight the key points for you.

**These improvements make it easier than ever to go from a question → to insight → to action.**

#### **💬** Try it out

Click Frida icon in the bottom right of your account and simply ask Frida things like:

- “Can you give me more details about the invoice with the handle inv-xxxxx?”
- “Can you give me all the transactions for this invoice ?”
- “We had a lot of failed card transactions, can you give me an aggregated view of the failed card transactions from 1st of January to the 31st January ?
- “In November 2025, I had a lot of failed card transactions, can you show me some statistics on why they failed?”

Frida has all your data up to the last day.

#### 📣 We’d love your feedback

Let us know how Frida works for you - and please tell us if anything doesn’t look right so we can improve it. We’ll be adding more scenarios for Frida to assist throughout the year, so stay tuned.

| ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-B8R0QCK6.png) | ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-9LI0D1VS.png) |
| --- | --- |

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#### ✅ Filter invoices by First & Last Name

**Product:** Billing & Pay – Starter, Growth, Enterprise **Platform:** In-App

**What's changed** Along with Frida updates, a small but mighty filter feature has been added in ‘Payments > Invoices’ allowing you to search invoices based on a customer’s first name and last name.

Simply navigate to the filter funnel top right, scroll to the bottom and turn on ‘customer name’ for quick search. **Tip:** Customize your filter settings for quick views.

**Why it matters** Improves invoice searchability and makes it faster for customer support and finance teams to find the right invoices.

![Invoice management interface showing customer name and payment details with filter options.](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/Screenshot 2026-02-20 160600.png)

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### 🐞**Bug Fixes**

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#### ✅ Fix: Discounts included in credit notes upon invoice cancellation

**Product:** Billing - All plans **Platform:** In-app

**What's changed** Fixed an issue where discounts were not correctly included when generating a credit note during invoice cancellation.

**Why it matters** Credit notes now accurately reflect the original invoice amounts, including discounts, ensuring correct totals and reducing reconciliation discrepancies.

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