---
title: "September Release - 07.09.2026"
slug: "september-release-07-09-2026"
description: "Explore Frisbii's September updates: Klarna transaction insights, extended invoice footers, and crucial bug fixes for a smoother billing experience."
updated: 2026-09-07T09:12:25Z
published: 2026-09-07T09:12:25Z
canonical: "help.frisbii.com/september-release-07-09-2026"
---

> ## 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.

# September Release - 07.09.2026

🚀 Here's what's new and improved in Frisbii Billing and Pay in September. These changes were released based on updates completed between August 24th – September 4th, and packaged for publication on Monday, the 7th of September.

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## 📢 New Feature

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#### 💲 See what you earned on each Klarna transaction

**Product:** Pay **Platform**: App

**What's new** Frisbii now collects settlement data directly from Klarna, so each Klarna transaction shows exactly what was settled. You can view this data in **Payments** → **Settlements**.

**Why it matters** You can now reconcile your Klarna payouts against individual transactions without cross-checking Klarna's own portal, giving you a clear view of what you actually earned.

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## 🔧 Enhancements

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#### ✅ Extend invoice footers beyond the standard 4-line limit

**Product:** Billing **Platform**: App

**What's new** You can now add more than four lines to your invoice footer, with adjustable column widths within your existing column layout.

**Why it matters** This gives you more room for legal, banking, or company details on your invoices.

> [!NOTE]
> 📄 Find more details here: [Invoices and credit notes](/frisbii/docs/invoice-settings#footer)

---

## 🐛 Bug Fixes

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#### ✅ Fixed misleading VAT editing behavior on existing plans

**Product:** Billing **Platform**: App

**What's fixed** The VAT and tax settings editor is no longer shown when editing an existing plan, since changes made there weren't actually being saved.

**Why it matters** Previously, editing VAT rate or tax settings on an existing plan could appear to save successfully but be silently reverted after a reload. VAT and tax changes for existing plans should now be made using the Supersede flow, which applies changes correctly.

#### ✅ Fixed error when filtering invoices by "credited" status

**Product:** Billing **Platform**: API

**What's fixed** The invoice list API previously returned an "invalid value" error when filtering by state=credited, even though credited is a valid invoice state.

**Why it matters** You can now filter your invoice list by the credited state through the API without encountering an error.