--- title: "Changelog" description: "The Fenerum changelog documents all changes to Fenerum's platform. Find the latest updates and learn about new features added to help your B2B SaaS." url: https://www.fenerum.com/en-DK/docs/changelog/ updated_at: "2026-06-02T13:00:00" --- What is new in Fenerum? The changelog documents all changes and updates made to the platform. Want to get notified about changes and updates? Join our [newsletter](https://www.fenerum.com/en-DK/newsletter.md). ## May 2026 New - Reorder subscriptions on the account detail page with drag-and-drop; the order also applies to invoice lines on the next issued invoice - Configurable customer identifier (CVR or account code) on the Leverandørservice integration, used both for new mandate registrations and for matching incoming mandates to accounts - Automatic matching of unassigned Leverandørservice mandates, with a "Schedule automatic matching" button on the unassigned mandates page and an opt-in setting to run matching every time new mandates arrive ## April 2026 New - Account MRR now visible on the Account Detail view - "Open in HubSpot" link on the Account Detail view - PEPPOL e-invoicing enabled for Sweden and Finland Bug fixes - Fixed missing slash in the deferred revenue export URL - Fixed combining revenue values in the deferred revenue report - Fixed CMRR and new business MRR values in the financial report email - Fixed dashboard "Committed MRR" link to activities - Fixed end-of-date-range handling in MRR per month - Render invoice note as multi-line textarea on the account edit form - ERP integrations remain available after a country change - Fixed BusinessCentral handling of VAT postings without groups - Fixed Netvisor encoding and root tag consistency - Fixed renewal date drifting to the 28th after February for backwards-charged subscriptions - Fixed e-invoicing mapping validation for custom fields ## March 2026 New - Preview the next invoice directly from the subscription page - ERP account lines list redesigned in the new React interface - Subscription auto-renew functionality with notifications before renewal - Reminder fees feature for adding fees to overdue invoice reminders - "Start date" filter added to the account activities list - Account Statement now defaults the start date to the last zero balance - Bank certificates for direct connections auto-renew before expiry - Handle bank payment file rejections (pain.002) with status updates and notifications - Unschedule supplier invoice payments and mark them as externally settled - Custom field mapping for electronic invoices - Email notification sent when an electronic invoice fails to send - Enable disconnecting the HubSpot integration - Delete direct debit debtors from the debtor list - Configurable line start and end dates for Finvoice invoices - Microsoft Business Central integration enabled for all countries - Support for ISO 6523 ICD identifier schema across all e-invoicing backends - Improved OCR for receipt scanning powered by Mistral AI Bug fixes - Fixed future revenue export showing negative or wrong amounts - Fixed deferred revenue report for invoices issued after year-end - Corrected XML element order in PEPPOL BIS invoice templates - Fixed Swedish VAT numbers without SE prefix in Peppol lookup - Fixed zero quantity validation in OIOUBL e-invoicing - Fixed VAT type for financial entries in the Procountor integration - Fixed expense detail receipt reference - Fixed open-ended date ranges and NRR/GRR activity filter in KPIs - Fixed Stripe 3DS payment card setup using SetupIntent - Fixed Danske Bank ISO 20022 file type handling - Fixed country field availability in the Organization admin form ## February 2026 New - Existing users can now create additional organizations from their account - New Revolut Business CSV import parser for bank transactions Bug fixes - Improved handling of Maventa e-invoicing error responses and statuses - Fixed payment push to Netvisor and invoice total amount accuracy - Corrected handling of negative amounts and VAT exemption codes in Finvoice - Fixed handling of ISO/EAS codes in Peppol e-invoicing format - Fixed runtime error appearing on certain forms - Fixed Procountor integration country restrictions and setup flow ## January 2026 New - Austria PEPPOL support - users can now set up accounts in Austria and send electronic invoices via PEPPOL - Overdue invoice alerts - automatic webhook notifications when invoices become overdue, enabling better payment follow-up - Currency-aware invoice display - invoice amounts now display in the correct local format based on your account's currency and region Bug fixes - Procountor integration issue where country information wasn't being handled correctly when syncing - VAT code assignment problem for financial lines that don't require VAT - Invoice status synchronization when electronic invoices fail to send via Finvoice - Invoice number display inconsistencies across different languages and regions - Nordea banking integration validation to prevent connection errors - Payment terms not being applied automatically when creating subscriptions through the API ## December 2025 New - Improved user experience when switching between multiple organizations in your account - Procountor ERP integration allowing Finnish businesses to sync accounting data - SKU (Stock Keeping Unit) support for better product identification across invoices, plans, and product catalogs Bug fixes - Contact import issues from PowerOfficeGo preventing contacts from syncing correctly - Naming conflicts when creating custom fields with similar names - Invoice preview loading issues that could cause previews to display incorrectly or fail to load ## November 2025 New - Button to delete Stripe integration - ISO20022 parser support for standard fields - Setting starting invoice number in onboarding - Finnish OP Bank statement import - Austria in PEPPOL format - ERP line detail form enhancements Bug fixes - UI Tables column filtering functionality - ERP integration VAT number overwriting - SAML authentication case-insensitive email matching - Account creation from contact ## October 2025 New - Electronic invoicing support to Netvisor integration - Danske Bank payment file upload feature - UI support for send payment file to bank bulk action Bug fixes - Netvisor e-invoicing import and contact handling - Various UI/UX improvements - Improved error handling for banking integrations - ERP\_id handling - ERP integration data handling - Transaction handling in payment file bulk actions - UI navigation improvements - Banking integration improvements ## September 2025 New - New navigation system - Enable signups for Finland - Roam integration - Business entity support - Bulk action for downloading payments - Allow customizing Netvisor product ID - Make VAT numbers optional for US and Canadian business entities - Custom fields in MRR per month report - Cross currency invoice number algorithm - Allow moving transactions intra-account - Update invoice generation button labels Bug fixes - Fix error 500 on account detail - Fix VAT CODE for Tripletex - Fix for increasing matching window ## August 2025 New - Added Finnish Finvoice format support with XML validation and XSD compliance Bug fixes - Fixed styling issues with dropdown components - Resolved inspector problems and improved Safari support ## July 2025 New - Implemented Stripe Connect for self-service payment processing - Improved sidebar functionality for mobile devices Bug fixes - Improved styling and functionality of dropdown components - Better error handling in organization company settings - Various fixes and enhancements to receipt detail views ## June 2025 New - Complete integration with Finnish Netvisor accounting system including OAuth authentication and account synchronization - Advanced Stripe integration with business entity verification workflows - Added organization scope to invoice footer actions Bug fixes - Fixed constraint issues to properly ignore deleted activities - Added warnings for non-existing bank accounts - Improved validation and cleaning for registration and VAT numbers - Fixed logo path issues and added SVG support ## May 2025 New - Redesigned financial report emails with improved formatting - Auto-generation of payment instructions on invoices Bug fixes - Fixed rounding issues in OIOUBL documents - Fixed formatting issues for Finnish locale - Fixed forwarded emails not being processed correctly ## April 2025 New - Added new API-endpoint for webhooks: `/api/v1/webhook-events-metadata` - Added new QuickPay-endpoints for Self-Service Bug fixes - Fixed displayed currency in the MRR breakdown - Fixed incorrect invoiceSendMethod when creating a Tripletex-customer ## March 2025 New - Updated Leverandørservice debtor mandate link generation to align with recent changes - Added periodic validation of DNS-records for already-configured outbound email-addresses - Added automatic matches of KID payments instead of only creating suggestions - Added new filtering option for the product-API to filter by name - Added support for longer industry-names from the company registers - Added additional Danish translations across the UI - Enabled the payment channel "Konto/Reg. nr" for GL and FO - Changed redirect after editing/creating a subscription based on user feedback - Added success messages when editing/creating an account or a subscription - Added new naming and form-handling for the field "ERP ID" when creating/editing an account Bug fixes - Fixed issue with refunding line from pending charge having a discount contract - Fixed issue with displaying upcoming VAT payments on the dashboard - Fixed spelling error for Finnish translations - Fixed issue with performing bulk actions without having admin-access - Added missing support for batch-transactions in the Nordea CA-integration - Fixed parsing of incoming emails with calendar-attachments - Fixed issue with importing specific financial accounts from BC - Added missing handling of daylight saving changes in reporting periods - Fixed periodic issue with sending invoices to multiple recipients at once ## February 2025 New - Added additional Danish-translations - Added new page for displaying bank account entries from all bank accounts - Improved internal queuing-system for better performance - Added support for setting the quantity of a subscription to 0 - Improved layout of subscriptions on the account-page - Added Danish-translations of the profile-page - Improved background-job handling for better performance, e.g. quicker exports Bug fixes - Add additional validation when creating a new Leverandørservice-debtor - Fixed loading error when previewing some email templates - Use BBAN (Konto/Reg. nr) over IBAN in OIOUBL-documents - Fixed error with displaying cost account(s) on expense documents - Fixed error with incorrect currency in the table 'Invoice Lines and Credit Lines' for a subscription - Fixed failing email delivery for password reset and webhook disabled-notifications - Fixed handling of missing user-permissions in Dinero and PowerOffice GO - Fixed issue with already-clicked activation link in the sign up-confirmation email ## January 2025 New - Added new bank-integration: Sparebank 1 - Added bulk action to increase custom price on subscriptions - Added bulk action to delete receipts - Added new supported currency: CZK (Czech Koruna) - Added remaining Danish translations to notification-emails sent by Fenerum - Upgraded OIOUBL-schematrons to a newer version - Updated description of cancellation methods for subscriptions - Added better error handling for the Leverandørservice-integration - Disallow account-deletion for reseller-accounts Bug fixes - Fixed issue with Leverandørservice payment-grouping in edge-cases - Fixed issue with converting PNG-images and HTML-documents to a PDF-file - Fixed issue with booking ERP lines in PowerOffice GO - Fixed issue in the Bank Connect-integration with missing bank postings - Fixed MRR-calculation for scheduled subscriptions with manual activities in the past ## December 2024 New - Added new payment channel "Danish Bank Account" - Added shortcut for granting Fenerum Support access to your organization Bug fixes - Fixed issues with Norwegian-translations - Fixed issues with a currency-mismatch for expenses - Fixed formatting issue with Peppol invoice and credit note-documents ## November 2024 New - Added handling of underpayments for invoices - Added electronic invoicing support for Swedish accounts - Added localization for the word "VAT" on invoices PDFs - Added automatic matching of receipts for Stripe-payouts - Updated the ERP line detail-page with more details, additional translation, and automatic update of VAT-codes Bug fixes - Fixed required permissions for actions on the account-page - Fixed display of currency amounts on the receipt list-page - Fixed issues with line discounts with a 100% discount rate - Fixed connectivity issues with the Leverandørservice-integration - Fixed localization of Norwegian-invoices, e.g. the number formatting - Fixed/improved processing of incoming emails with attachments ## October 2024 New - Added ability to delete accounts without activity, and archive any other account - Added ability to add discounts to draft invoice lines - Added new reseller billing frequency 'daily' - Added new setting to define the reseller invoice grouping method - Added electronic invoicing availability checks for Danish, Norwegian, and Swedish accounts - Updated the MRR per month report to allow for easier calculations in a spreadsheet - Added validation of 'date from' for draft invoice lines, which must now be after year 2000 Bug fixes - Fixed bug when accessing Self-Service without an API-user - Fixed bug with timezone handling in the cashflow report - Fixed bug with invoice numbers not being shown on the invoice-export for imported invoices - Fixed bug with VAT-type handling for draft invoice lines ## September 2024 New - Updated the revenue algorithm 'Linear (equal revenue each month)'. [Read more here](https://www.fenerum.com/en-DK/docs/billing/revenue-recognition.md#linear-equal-revenue-each-month) - Added new general-setting 'Bcc email addresses', which will add the entered email addresses to BCC for all outgoing emails - Renamed and improved the "VAT Report" to "Sales and VAT Report" with additional options - Added custom fields to invoice lines and pending charges. Subscription custom fields can be mapped to invoice line custom fields - Added Danish and Norwegian translations to Self-Service - Removed ELMA-lookup for Norwegian-accounts. Will soon be replaced by a new lookup using a new, improved different service - Increased max length of churn reason names to 128 characters Bug fixes - Fixed issue with e-invoicing availability for accounts with no legal VAT number - Fixed issue with updating LeverandørService mandates - Updated requirements for setting up the Likvido-integration - Fixed issues with missing updates for Likvido debt collection processes - Removed the approvals-table from the frontpage - Fixed handling of failed bank certificate-renewals for the Bank Connect-integration ## August 2024 New - Improved layout of expense receipt and supplier invoice-page - Automatically convert inbound emails to receipts and supplier invoices and skip manual review ([learn more here](https://www.fenerum.com/en-DK/docs/expenses/receive-documents.md#handling-e-mails)) - Added field 'is\_getting\_reminders' to Accounts-API - Added business-logic validation of the field 'payment\_account' when updating a supplier invoice using the API - Added validation of CVR-number when creating a new Leverandørservice mandate - Translated all customer-facing emails to Danish - Show the booking date of a bank account line in a tooltip on each line when the booking date is not the same as the date of the bank account line - Show related ERP lines on the invoice-page Bug fixes - Fixed visual issue with displaying ERP lines on the invoice-page - Fixed issue with changing from a forwards-charged plan to backwards-charged plan at a specified time - Fixed issue with importing accounts using an Excel/CSV-file with missing columns - Fixed issue with updating the outbound email address for an organization - Fixed issue with mistakenly issuing a new renewal invoice using early renewal - Fixed issue with too many activities being created ## July 2024 New - Allow creating transactions through Fenerum's REST API - Add new template variables to custom email templates ('invoice\_collection\_method' and 'account\_erp\_id') - Improved Leverandørservice-integration logging to enable quicker debugging and support - Disallow creating a new organization for specific domains - Add additional Danish translations to the UI - When there is only one revenue group used in single invoice there will be no "split" ERP lines Bug fixes - Fixed issue with incorrect date on currency activities - Fixed issue with incorrect handling of expense creation for a receipt with a negative amount - Removed old Betalingsservice payment instructions on invoices - Fixed issue with duplicates being created for incoming expense emails - Fixed issue with sending deviation report to members that have disabled the setting 'Receive deviation report' - Disallow deleting a supplier invoice that have related ERP lines that are not yet sent - Fixed issue with saving changes to a contract or contact tiers for an account with many subscriptions - Fixed an issue that sometimes caused a PDF file not to be attached to a voucher in E-conomic - Improved handling of Stripe payments when account uses new and old style integration ## June 2024 New - Add option to impersonate a recipient in the Self-Service portal - Add reseller to Account export - Exclude hidden bank accounts from cash balance metric - Allow 256 characters in company name fields - Add field 'deleted' to account activity endpoint - Add possibility to split costs to different accounts on Receipts and Supplier Invoices - Add button to re-import ERP entries for use in the deviation report Bug fixes - Fixed when receipt PDF created from image is blank - Fixed creating recipients in Business Central - Stop syncing ERP budgets due to e-conomic deprecation - Remove recipient warnings for accounts with a reseller - Allow switching to another organization when logged into an inactive organization - Fixed discrepancy between MRR metrics on the dashboard caused by timezone differences ## May 2024 New - Added integration for [Microsoft Dynamics 365 Business Central](https://www.fenerum.com/en-DK/docs/organization/settings/integrations/erp/business-central.md) (Beta) - Allow displaying custom fields on invoice - Show reseller under account, if the account is assigned to one - Sending invoice reminders after 12 PM instead of 8 AM Bug fixes - Importer should work in organization time. Cancel at renewal choices should be shown in organization time. - Handle unexpected remark codes in responses from LeverandørService - Fixed e-invoicing schema when updating accounts from E-conomic - Fixed problem with updating backwards charged subscription on renewal --- ## Navigation Up: [Subscription management & financial insights on autopilot](https://www.fenerum.com/en-DK/index.md) › [Documentation](https://www.fenerum.com/en-DK/docs.md) Full site index: https://www.fenerum.com/llms.txt