🚀Here’s what’s new and improved in Frisbii Billing and Pay in January. These changes were released based on updates completed between Jan 6th – Jan 16th, and packaged for publication on Monday, Jan 19th.
🔧 Enhancements
🔁 Billing
✅Clearer service periods for usage-based invoices
Product: Billing – Growth, Enterprise
Platform: In-app
What’s changed
Invoices that include usage-based products now clearly show the correct service period for the usage being billed. All invoice lines on subscription invoices - plans, add-ons, additional costs, and usage - now include a service period for consistent and accurate invoicing.
Why it matters
This makes it easier for customers and finance teams to understand exactly what period a charge relates to, improving invoice transparency, bookkeeping accuracy, and accounting processes.
✅Configurable deferral logic for bookkeeping
Product: Billing – Growth, Enterprise
Platform: Bookkeeping app
What’s changed
A new setting allows you to configure how deferral logic is applied in bookkeeping, including the option to disable deferral entirely (currently available for DATEV integrations).
Why it matters
This gives finance teams greater control over accounting behaviour while preserving existing setups, making it easier to align billing data with internal financial processes.
✅Clear handling of written-off usage
Product: Billing – Growth, Enterprise
Platform: In-app
What’s changed
Metered-usage that has been written off is now clearly marked and treated as non-billable. Written-off usage appears as read-only history and is automatically excluded from invoice creation.
Why it matters
This prevents billing errors, improves transparency around usage adjustments, and ensures invoices only include valid, billable usage.
🐞Bug Fixes
More reliable settlement of discounted invoices
Product: Billing – Starter, Growth, Enterprise
Platform: In-app
What’s changed
Fixed an issue where discounts were not always included when manually settling invoices. All invoice lines, including discounts, are now preserved and reflected correctly during settlement.
Why it matters
This ensures invoice totals remain accurate and aligned with authorized payment amounts, reducing reconciliation issues and preventing settlement errors.
💳 Pay
📢 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.