Changelog 2026

Added a selection to the application settings that allows filtering invoices based on the status in the accounting software

Fixed a rare issue where unlocking an invoice caused previously made changes on the invoice to be reset

Added a “Cash-based accounting” setting to the client’s additional settings under the Organization tab. The setting automatically sets the invoice date of future invoices to be the same as the due date

Clarified the error message in situations where posting the invoice fails because another user has already completed it

Clarified the explanation of the “Edge case” reason that blocks automation

The e-mail address of the user who created a Help AI help instruction is now shown in the Help AI help instruction listing on the Settings tab

In mass editing clients on the Organization page it is now possible to search and select clients across multiple separate search results

Fixed a rare issue where reasons blocking automation were visible at the same time as other similar indicators, such as quality assurance

Information about the reasons blocking automation has been added to the upper left corner of the invoice when progressive automation has not been able to process the invoice. Hovering the mouse over a reason shows a tooltip with additional information and corrective actions to improve automation in the future

Removed inactive favorites from the automation performance summary list

Fixed an issue where filtering invoices (for example by supplier) did not update the number of invoices shown in the status dropdown to match the filtered result

When using the “Visually group similar rows” setting, edited rows now automatically move into or out of the grouped row based on the changes made

The embedded support chat in the portal has been updated to a version from a new service provider

The tooltip of the Help AI prediction icon now shows the help instruction on which the entry on the invoice is based

Fixed an issue that allowed deletion of locked invoices via the “Remove all” functionality

Added a new feature: a summary of the performance of progressive automation for favorite clients at the top of the invoice page. The section shows how progressive automation has performed since the previous login, the number of invoices pending review, and the overall automation performance during the two most recent 30-day cycles

Fixed an issue where favorites did not remain selected in multi selection mode after refreshing the page

Added a separate icon on the invoice to indicate when VAT deduction, VAT code or circulation list has been inherited from the client’s default settings

Added Swedish to the e-mail language options when creating a new user

Fixed an issue where after automatic logout it was not possible to log in again without refreshing the page or restarting the browser

Attachments are now displayed correctly also in older browser versions

Disabled the “Select all” functionality for rows in situations where rows have been merged

Fixed the number of invoices to remain constantly visible next to the client’s name in the client selector

On invoices of Hausvise clients it is now possible to add and remove rows in the portal. Note that edited row data is transferred only if the client has the “Ignore E-Invoice rows” setting enabled in Hausvise

Improved a rare performance issue during mass posting of invoices, especially on slower network connections

Fixed an issue where the ai prediction indicator did not disappear from merged rows after editing dimensions

Fixed a rare issue where an invoice returned to Pending status after posting

Fixed a rare issue where invoice rows not loading caused instability in the portal

Organization administrators can now activate and manage accrual and invoice date predictions in the settings under the Organization tab

Enabled the alternative with circulation process for Fivaldi clients both when connecting and when editing the process on the Organization tab

Teams can now be renamed on the Teams subtab of the Organization page. The function can be found in the three-dot menu to the right of the team name

Added more detailed filtering to the favorites selection modal, allowing you to create direct favorite client lists based on filtered selections

Updated the help link for connecting a Fivaldi client so that it directs to the new help center

To unify the user interface and access rights, the client edit options on the Organization page have been hidden from regular users

Added the possibility to edit allocations in the dimension editor. The Edit option appears at the top of the editor after selecting an allocation

Fixed invoice rows to remain in place while editing information and to be rearranged under the correct heading only after refreshing the page

Added the possibility on the Clients subpage of the Organization page to select how many clients are shown on the page at once

Improved usability of the invoice page on slow or unstable network connections by preloading the next invoice while the previous invoice is being processed

Fixed an issue where the dimension button was unnecessarily disabled on invoice rows

To make reviewing invoices easier, added a checkbox above the rows that groups together all invoice rows that are visually similar

Fixed rare issues when filling in the gross and VAT deduction fields over slow network connections

Updated the names of dimensions on the Help AI settings page to match the dimension data shown on the invoice page

The Accounting assistant search function now works correctly even when the search term contains a comma

Fixed rare issues in loading the portal after login

Fixed a rare issue where not all rows were loaded when opening merged rows

Fetching client data has been sped up in AI Controller mode

Removed unnecessary temporary elements

Added Swedish as a new language option in the portal’s language settings

Reduced possible flickering on the invoice page by adding temporary elements during loading

When editing predicted data, the icons indicating ai prediction are now removed correctly as intended

Fixed a rare issue where the “Save” button did not appear after creating a Help AI instruction

Fixed a problem in loading invoices after deleting an invoice or after mass posting invoices

Improved portal performance, especially when loading large numbers of invoice rows, by staggering the loading of invoices and invoice rows

Updated the Help AI icon, and this new icon is now also shown on invoices to distinguish predictions received via Help AI help instructions

Information on whether invoices in Completed status have been posted in the accounting software is now shown on the invoice instead of the previous “Poster” field

Fixed a rare issue where it was not possible in AI Controller mode to sort invoices by client name

Updated the example Help AI instructions for dimensions to better describe practical use cases

In AI Controller mode, after selecting several teams, the user can now use a new checkbox under the client selector to show only invoices of clients that belong to all selected teams

Fixed the default value of VAT deduction in the client listing on the Organization page so that it is displayed and updated correctly

The user’s language for e-mail lists can now be set when creating the user