🚀Here’s what’s new and improved in Frisbii Billing and Pay in March. These changes were released based on updates completed between March 16th – March 20th, and packaged for publication on Monday, 23rd.
🔧 Enhancements
✅ Add entitlements on existing plan versions
Product: Billing & Pay – Growth, Enterprise
Platform: In-App
What’s changed
You can now add plan entitlements directly on existing and older versions of a plan without needing to supersede it.
Why it matters
Gives you more flexibility to adjust entitlements across active and legacy plan versions, without creating new versions or disrupting existing subscriptions.
✅ More control when superseding plans with custom pricing
Product: Billing & Pay – Starter, Growth, Enterprise
Platform: In-App
What’s changed
A new option has been added when superseding a plan: Include custom price subscriptions. This allows the new plan price to be applied to subscriptions that previously had custom pricing.
Why it matters
This simplifies plan migrations by allowing merchants to standardise pricing across subscriptions that previously used custom prices.
✅Improved handling of cancelled subscriptions
Product: Billing & Pay – Starter, Growth, Enterprise
Platform: In-App
What’s changed
Cancelled subscriptions can now be filtered explicitly and will no longer appear mixed with active subscriptions.
Why it matters
This makes it easier to identify the correct subscription status and improves visibility when managing or reporting on subscription activity.
🐛Bug Fixes
✅ Danish email template translations improved
Product: Billing & Pay – Starter, Growth, Enterprise
Platform: In-App
What’s changed
Danish email template translations have been improved for accuracy.
Why it matters
Ensures a fully localised experience for your customers and avoids confusion or inconsistent communication in transactional emails.
✅ More accurate DATEV export for credit notes
Product: Billing & Pay – Growth, Enterprise
Platform: Bookkeeping
What’s changed
An issue affecting credit note values in DATEV exports under certain conditions has been resolved.
Why it matters
Ensures your accounting exports are accurate and aligned, reducing the need for manual corrections during reconciliation.