What's new

Compliance and exports

• Slovenian accounting XML foundation — Slovenian accounting export groundwork is available for compatible accounting workflows.
• FURS internal act downloads — Slovenian entities can download generated internal-act documents from the FURS setup flow.
• Bulk e-SLOG ZIP export — Export multiple e-SLOG documents together as a ZIP package.
• Cross-border VAT and reverse charge — EU VAT handling supports cross-border and reverse-charge scenarios more consistently.
• VIES validation — Customer tax-number validation can check VIES data when creating customers.

White-label and integrations

• White-label theme configuration — Theme settings are easier to configure and preview across embedded white-label surfaces.
• Fiscalization for integrations — Fiscalization enablement is more reliable for integration-driven document flows.

Document reliability

• PDF template stability — PDF previews and template rendering are more reliable.
• Document edit parity — Document editing behavior is more consistent across supported document types.
• Fiscalization amount validation — EUR amount validation during fiscalization is stricter and clearer.
• Translated PDF filenames — Downloaded PDFs use translated filenames more consistently.

Reporting

• Revenue analytics — Documents and revenue reporting now support financial categorization so teams can better group and review income.

• Add financial categorization for revenue analytics Businesses can group invoice revenue with reusable income categories and review revenue by category in analytics and exports. Saved items can carry a default category, and document lines can override it when needed.

Documents

• Estimate and proforma variants — Estimate and proforma invoice document variants are available in the document workflow.

• Payment translations — Payment creation copy is localized more consistently.

• Date handling — Document service dates and invalid date combinations are handled more reliably.

• Tax clauses — Duplicate fallback tax clauses in document forms were cleaned up.

• Fix duplicate tax clause fallback in document forms Duplicated document forms now keep the original tax clause as a fallback while still recalculating it from transaction-type defaults when automation applies. This prevents stale copied clauses from surviving invoice hydration and avoids blank clauses when no automatic default exists.

• Fix invalid document date combinations Document issue dates, service dates, due dates, and estimate validity dates now follow consistent rules across Space Invoices. Service dates can no longer fall after the issue date, due and validity dates cannot fall before it, and create and update flows now enforce the same checks in both the UI and API.

• Fix service date timezone drift in documents Service dates now preserve the exact selected calendar day across document creation, preview, PDF output, and saved document views. This fixes the one-day shift that could happen when date-only values were interpreted through timezone conversion.

• Fix document payment create translations Document payment selection and validation copy is now localized consistently across invoice, advance invoice, and credit note creation. Single-payment flows also hide the redundant remaining-allocation summary when it would always show zero.

• Add estimate and proforma invoice variants Estimates will support standard estimate and proforma invoice variants without adding a new top-level document type. This updates API contracts, rendering, and email behavior so localized estimate documents can display as Ponudba/Ponuda or Predračun as appropriate.

• Fix document edit parity regressions Fix regressions in document edit and duplicate flows so existing fields are preserved correctly and generated contract artifacts stay in sync. This keeps document corrections safe for production and prevents stale API/SDK/docs outputs from drifting apart.

• Fix duplicate tax clause fallback in document forms Duplicated document forms now keep the original tax clause as a fallback while still recalculating it from transaction-type defaults when automation applies. This prevents stale copied clauses from surviving invoice hydration and avoids blank clauses when no automatic default exists.

• Fix invalid document date combinations Document issue dates, service dates, due dates, and estimate validity dates now follow consistent rules across Space Invoices. Service dates can no longer fall after the issue date, due and validity dates cannot fall before it, and create and update flows now enforce the same checks in both the UI and API.

• Fix service date timezone drift in documents Service dates now preserve the exact selected calendar day across document creation, preview, PDF output, and saved document views. This fixes the one-day shift that could happen when date-only values were interpreted through timezone conversion.

• Fix document payment create translations Document payment selection and validation copy is now localized consistently across invoice, advance invoice, and credit note creation. Single-payment flows also hide the redundant remaining-allocation summary when it would always show zero.

• Add estimate and proforma invoice variants Estimates will support standard estimate and proforma invoice variants without adding a new top-level document type. This updates API contracts, rendering, and email behavior so localized estimate documents can display as Ponudba/Ponuda or Predračun as appropriate.

• Add document content translations for renders Users can save translated document copy for notes, terms, signatures, footers, and line items. When a document is rendered with an explicit non-default language, the translated content replaces the default saved content if available while existing locale and formatting rules stay unchanged.

• Improve mobile invoice and branding flows The iOS app now uses the updated invoice, settings, and supporting modal flows with improved layout consistency. It also adds mobile-safe white-label branding, Google sign-in, stronger Slovenian fiscalization handling, and fixes for invoice filtering and detail display.

Documents and fiscalization

• Fiscalization validation — FURS validation and fiscalization date handling are more reliable.
• Document dates — Service dates and invalid date combinations are handled more consistently.
• PDF output — Empty discount and optional unit values no longer show confusing placeholder text.

App reliability

• Team role updates — Account team role changes route correctly.

• Document editing — Document editing parity regressions were fixed across the app.

• Fix blank optional unit cells in PDF templates PDF line-item tables now leave optional unit cells blank when a row has no unit. This keeps customer-facing documents cleaner and avoids placeholder characters in mixed line-item tables.

• Fix document display localization and empty discount placeholders Clean up document-facing presentation by localizing draft document numbers consistently and removing placeholder dashes for empty discount cells. This keeps public, shareable, and PDF document views aligned.

• Fix FURS validation and fiscalization date handling Harden Slovenian fiscalization by validating operator tax numbers before FURS calls, preserving required legacy wire behavior, and keeping void/date-only handling on the correct fiscal calendar day.

• Fix account team role update routing Repair account-team role updates so account admins can change account user roles through the correct account-scoped route flow instead of hitting broken or mismatched routing.

• Add Zapier document creation integration Launch a Zapier integration for creating Space Invoices documents from external workflows. This also covers the initial auth/base-url defaults and launch/docs wiring so the integration is usable without manual setup fixes.

• Add status page link to docs Make the public status page easier to find from the documentation so users can quickly verify platform availability and incident state when they need it.

• Add Slovenia non-VAT-subject tax profile option Support a Slovenian non-VAT-subject tax profile across entity settings, generated SDK/schema artifacts, and yearly tax export flows. This keeps local tax-profile handling aligned between configuration and reporting.

• Improve recurring invoice editing and delivery visibility Make recurring invoices easier to manage by letting users edit saved schedules directly and by surfacing delivery timing details in list views. This also finishes locale coverage for the recurring dialogs.

• Fix document display localization and empty discount placeholders Clean up document-facing presentation by localizing draft document numbers consistently and removing placeholder dashes for empty discount cells. This keeps public, shareable, and PDF document views aligned.

• Fix FURS validation and fiscalization date handling Harden Slovenian fiscalization by validating operator tax numbers before FURS calls, preserving required legacy wire behavior, and keeping void/date-only handling on the correct fiscal calendar day.

• Fix account team role update routing Repair account-team role updates so account admins can change account user roles through the correct account-scoped route flow instead of hitting broken or mismatched routing.

• Add white-label subscription coupons Support saved coupon codes for white-label subscriptions so operators can apply recurring discounts to monthly or yearly plans and keep those discounts visible in billing settings.