🚀Here’s what’s new and improved in Frisbii Billing and Pay in February. These changes were released based on updates completed between Feb 23th – Feb 27th, and packaged for publication on Tuesday, 3rd.
🔧 Enhancements
✅ New merge tags available in Email Templates
Product: Billing & Pay – Starter, Growth, Enterprise
Platform: In-App
What's changed
Additional Customer, Subscription, Invoice, Plan, and Usage-Based Billing fields are now available as merge tags within the Email Template editor. Fields available:
Customer | Subscription | Invoice | Plan | Usage-based Billing |
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Why it matters
You can now personalise transactional emails with richer contract, billing, and UBB data - without modifying existing templates. Tags are available for use, but no changes are applied by default.
Learn more about customising email templates
🐞Bug Fixes
✅ Fixed incorrect cost calculation for Quantity Add-Ons
What’s fixed
An issue affecting the total cost calculation for Quantity Add-Ons in Charge Subscriptions has been resolved.
Why it matters
Subscription invoices now reflect the correct add-on totals, ensuring accurate billing and reducing reconciliation discrepancies.
✅ Tax Policy correctly applied to manually created invoice order lines
What’s fixed
The Tax Policy is now properly included on additional order lines when manually creating Subscription Invoice or on demand invoice.
Why it matters
Manually created invoice lines now follow the correct tax configuration, improving compliance consistency and eliminating the need for manual adjustments.
✅ Resolved rounding issue leaving €0.01 balance after refund
What’s fixed
A rounding issue impacting manually created invoices that were refunded has been corrected. In some cases, this had caused a €0.01 residual balance to be left on the invoice.
Why it matters
Refunded invoices now settle cleanly to zero, preventing minor residual balances and improving financial accuracy.