Release R24.7 September 24, 2024

The Add-on Service invoice

As an agency managing your clients' subscriptions you have the option to send the add-on service invoice directly to your clients.

To enable this, go to  Admin - Manage Subscription, then go to the Settings tab and select Client under the Add-On Services section.
Read more here.

New packaging and Pricing

In response to your questions, we have updated our Subscription FAQs with detailed answers to the following questions:

• Question 6: Do I have to pay every time I send a customer invoice, even if it is the same invoice?
• Question 7: Do all documents I send to Briox get interpreted? When do we pay for an interpretation?

To help you with your workflows we also adde a section explaining the various folders of the Archive, how interpretation applies to them: Additional Information: Sending Documents into Briox

Managing 24% VAT after september 1st

We have updated our FAQs to address questions about handling the old 24% VAT rate, with specific instructions for managing this in both  Customer and Supplier invoices.

Read more about:

• Automatic interpretation in Briox and how it works.
• VAT handling in Briox

Interest on Late payment

We have updated the interest on late payment in the program. All new accounts that activate interest invoicing will apply the rate of 11,5%.
For existing users, you will need to manually update the rate. 
Go to Settings - Invoicing - Interest invoicing

Read more about the rates: https://www.suomenpankki.fi/fi/Tilastot/korot/taulukot2/korot_taulukot/viitekorko_fi/  

Language update in the Account Reconciliation view  

As part of our ongoing improvements to the reconciliation view we have updated the language to make it clearer. More updates are coming soon!

Need help?
Agencies who need assistance updating account names for the new VAT rate, journal templates, or interest rates for late payments, please reach out to our customer support team. We're here to help!