This release note explains what's new in this version, what it's all about and how to implement it.
What is a Frisbii Release Note?
A release note covers all the new features present in a new version of Frisbii: functionalities, bug fixes, improvements to the user experience and updates to our knowledge base.
This release note is intended for all users of the Frisbii application and, more specifically, for administrators of the Salesforce org on which it is installed.
We update our release notes as soon as possible, after each new version of the Frisbii application. Our Releases Notes provide brief descriptions of enhancements and new features.
How is the update performed?
The new version is available on request, subject to availability. If you are interested in this new version, please open a query on our support community (see Create a Case) requesting the update.
To ensure that the update runs smoothly:
Check out the impact of the change by reading this article:
List of features by Frisbii version comparing with your current version
Perform tests according to the instructions in this article:
Flagship feature
Here's the major new feature you'll find in Winter'26:
On the way to electronic invoicing with Frisbii!
The reform
The reform of electronic invoicing in France represents a major step in the digital transformation of businesses. Gradually, the reform will come into force in France from September 2026 for large companies and ETIs, and September 2027 for SMEs.
This regulatory change will require all companies to receive and issue their invoices in electronic format via state-certified platforms, called PA (Plateformes Agréées).
Objectives: Simplify exchanges between professionals, automate accounting processes and combat VAT fraud. Thanks to standardized formats, there's less risk of error, less loss of information, and lower processing costs to speed up payment times.
In this context, our Frisbii solution is part of this dynamic, enabling the generation of electronic invoices and continuing to evolve to support your compliance.
How to
Get ready to deploy the Frisbii e-invoice extension package (included in your Frisbii licenses)
Check the technical prerequisites for deployment with your Customer Success
Mandate a Plateforme Agréée (PA) of your choice or consult us for details of our Partner Offer
Prepare your customer database, including SIREN, SIRET and intra-Community VAT numbers, and inform your customers of your transition to paperless invoicing.
Changes to the application
Suspending a subscription Temporarily pause the subscription and resume at a later date. Draft invoices will be deleted and issued invoices prorated as required. |
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| Generate a SEPA direct debit file for the bank Automatic generation of a SEPA XML direct debit file compliant with European standards and common to all banks. This payment file must be filed manually with the bank. |
Application fixes
Subscription consolidation (non Beta version) Enhanced functionality with new UX interfaces for greater ease of use and process optimization. |
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| Frisbii Pay recurring: handling SEPA errors SEPA errors taken into account in the API Error Log. If a direct debit is rejected, you can restart it manually by clicking on the "Collect this payment" button on Payment. |
