Release notes

For businesses in the Czech Republic, France and Switzerland: the paid entry plan is now called “Basic” everywhere, for example on invoices and in the product overview. Invoices already issued remain unchanged.

The invoice list and evaluations now load noticeably faster, especially with many receipts. For businesses in the Czech Republic, signature data also loads faster.

Voucher codes are displayed with a hyphen in the list, for example “GZCT-WR9V3”. The search now also finds a voucher entered in exactly this form.

If you closed the table details and immediately tapped another table, the selection was lost again after a moment. The newly selected table now stays open.

In the daily closing overview, the loading indicator could get stuck without showing any results. The list now displays reliably, and a notice appears if an error occurs.

For card payments, the digital receipt used to show only the QR code. It now also shows the invoice total, just as for cash payments.

Payments on customer-debt invoices can no longer exceed the outstanding amount, whether you record them in the back office or at the cash register. This keeps your open items accurate.

The customer search in “Open invoices” and in the voucher list now reads customer data directly from the invoice. This makes it faster and keeps it working even if customer management is briefly unavailable.

The customer search in “Open invoices” now reads the customer data directly from the invoice. It is faster as a result and also works when customer management is briefly unavailable.

A company name longer than 50 characters is no longer silently shortened but rejected with a notice. A new service without a complete price can no longer be saved.

Re-entering your two-factor code, for example before downloading your recovery codes, is now limited to a set number of attempts. This gives your account extra protection.

With a connected Mollie account, you can now offer a Mollie payment QR code on your invoices in supported countries. Your customers can then pay conveniently online.

A cancellation receipt that was not printed when cancelling was already marked as a copy when it was first printed later. The first print is now an original and every further print a copy.

The DATEV booking batch can no longer be created in test mode, so no test data reaches your tax adviser. Cash closings with customers without a name are also transmitted correctly, and brief connection problems are retried automatically.

The sales overview and the statistics by date range now load much faster, especially with many receipts.

A parked invoice can no longer be completed a second time, for example by double-clicking or from a second device. In addition, a card payment that has already been confirmed is no longer charged again automatically if a dialog fails to load.

If no cash payment method was active, the numeric keypad in the payment dialog did not accept any input. You can now enter amounts as usual again.

For businesses in Spain: after choosing a cash register plan, the compliance page sometimes still showed the demo notice and the start button was disabled. You can now start registration without reloading.

In the product and service lists, an open image preview stayed on screen after searching, sorting or changing category. It now closes automatically.

Online booking settings such as the booking interval, lead time and cancellation terms can now also be read and changed via the API.

The order printing switch now sits above the total and looks like a proper toggle. This way you no longer tap it by mistake instead of “Pay” or “Send”.

If an uploaded letterhead could not be read, it used to be replaced by a black area that appeared on every receipt. You now get an error message and your receipts stay unchanged.

Via the API, you can now retrieve revenue by period, trend, employee, product and payment method, as well as monthly reports including PDF and CSV exports.

Via the API, you can now open, close and rename guest groups, send orders, and cancel items or move them between groups.

Available appointment times can now be retrieved via the API. They match the times offered by your booking widget.