Banking

• Match multiple journals to a single bank transaction
  You can now match several journals to one bank transaction, making it easier to reconcile split payments.
• Mass manage transactions using the “All” filter
  It is now possible to mass manage the Briox transactions directly from the All filter—no need to switch between individual transaction types. The transactions are also color coded for easier identification.
• Improved handling of Crediflow e-invoice invites(SE)
  Failed invites are now handled correctly without unnecessary email notifications. 

VAT

• Support for broken financial years in VAT reports 
  VAT reporting now fully supports non-calendar financial years, ensuring correct period calculations and amounts.
• Automatic suggestion of next VAT period
  After submitting a VAT report, the next reporting period is now suggested automatically, reducing manual work.
• Update existing VAT journal instead of creating duplicates
  When re-booking a VAT report for an already posted period, the existing journal is now updated instead of creating a duplicate.
  If the original journal has been deleted, a new one is created and correctly linked. 
  The latest submitted VAT period and its journal are now clearly displayed in the report view.

Incoming Documents

• Kivra invoices enhanced with Azora interpretation
  Incoming invoices from Kivra are now automatically processed via Azora, enabling the same OCR interpretation, auto-matching, and coding suggestions as other incoming documents.
• Document type: “Other” 
  You can now re-classify incoming documents as Other, in addition to supplier invoices and receipts—making it easier to handle non-standard documents.
  Note documents sent to the Other inbox are not interpreted.
• Upload inbox aligned with document context
  When uploading documents via the linked document panel, available inbox options now adapt to the current document type—reducing the risk of uploading to the wrong inbox.