🚀 Here's what's new and improved in Frisbii Billing in October. These changes were released based on updates completed between October 12th – October 16th, and packaged for publication on Monday, October 19th.
🔧 Enhancements
✅ Intercompany (Organschaft) Invoices booked to a dedicated DATEV account
Product: Billing
Platform: Bookkeeping
What's changed
Invoices to customers flagged as fiscal unity (Organschaft) are now booked to a dedicated, non-taxable DATEV revenue account (8950 in SKR03, 4690 in SKR04) instead of the regular 19 % revenue account. This applies to the DATEV booking export, the DATEV period export and the revenue forecast, and credit notes follow the original invoice.
Why it matters
Your intercompany revenue is now exported with the correct accounting treatment, so you no longer need to correct these bookings manually.
To learn how to mark a customer as part of a group, see: Create Customers
To learn where to configure the invoice text that will be printed on the PDF, see: Invoices and Credit Notes