September 13, 2026
Native point-of-sale improvements, French and Italian e-invoicing foundations, stronger Portuguese compliance, safer billing, and more reliable API operations.
Point of sale & mobile
- Daily register workflows — The native point of sale now supports item categories, line notes, customer lookup and a daily revenue breakdown, with more reliable shared-table behavior
- Authenticated operators — Staff can enrol on a shared till with their own login, then use a PIN to select the active operator
- Accurate VAT and easier table access — The iOS register preserves exact item VAT rates and keeps tables one tap away on iPhone
Compliance & e-invoicing
- French e-invoicing support — Added the invoice and reporting foundations for France's 2026 requirements; production validation remains ongoing
- Italian FatturaPA and SDI support — Added Italy-specific B2B, B2C and cross-border invoice handling; live authority transmission still depends on production certificate access
- Portuguese invoicing — Completed supported document, series, correction and SAF-T workflows, with simpler operator identification and standard exemption wording
- FURS payment amounts — Slovenian fiscalization can report an explicitly paid amount without changing the invoice total or taxes
- Clearer fiscalization errors — Invalid Slovenian and Croatian fiscalization inputs now fail earlier with clearer messages
- Reverse charge and payment codes — PDFs no longer present reverse-charge VAT as charged tax, and UPN/QR payment codes are hidden when a document is paid or does not support payments
Billing & white-label
- Reliable upgrades and renewals — White-label upgrades apply unused credit once, renewal retries are bounded, and billing preserves the intended issuer and payment history
- Safer concurrent usage — Subscription settlement, usage limits and payment recovery are more reliable under retries and concurrent requests
Web, email & developer platform
Session recovery — The dashboard no longer loops requests after a session expires
Email translations — Confirmation and login-alert emails restore missing language-specific characters and correct grammar
Working SDK examples — Website and documentation samples now use the current SDK methods, variables and request shapes
MCP updates — MCP integrations support one-click OAuth connections and the 2026-07-28 protocol while preserving entity scope and existing permissions
Safer deployments — Database migrations and service shutdowns are less likely to interrupt active API requests
Expense recognition safeguards — Multi-page supplier-document recognition has clearer limits, bounded processing and stronger privacy controls
Add Italy SDI e-invoicing (FatturaPA via SDICoop) Add Italy-specific FatturaPA document creation and lifecycle support for domestic B2B and B2C invoicing and cross-border sales. Live SdI transmission still requires production certificate access and validation.
Fix UPN/QR display on paid and non-payment documents UPN payment slips and QR codes are now hidden on fully paid invoices and on document types that don't support payments, preventing confusion.
Add France September 2026 invoicing compliance Add the invoice and reporting foundations for France's 2026 e-invoicing requirements. Production validation remains ongoing, so this does not yet claim live authority acceptance.
Add POS categories, item notes and daily revenue report Improve the native point of sale with item-category filters, line notes, customer lookup and daily revenue reporting. Shared tables behave consistently when quantities change or a sale is cleared, and shared devices request the operator PIN again after inactivity.
Add FURS payment amount override Invoice creation can optionally send a FURS payment amount that is smaller than the invoice total, so cases like ZZZS copayments fiscalize the paid amount without changing taxes or the invoice amount.
- NewAdd Italy SDI e-invoicing (FatturaPA via SDICoop)
- NewAdd POS categories, item notes and daily revenue report
- NewAdd FURS payment amount override
- BugFix UPN/QR display on paid and non-payment documents
- NewAdd France September 2026 invoicing compliance