ABCinvoice.eu - Version 2.0 – July 2026

Modified on Fri, 17 Jul at 5:08 PM

ABCinvoice.eu – Release Notes

#	Category	Improvement	Simple description
1	Invoicing & Payments	New mandatory payment information (France)	Added the mandatory fields Late payment penalties, Fixed compensation for recovery costs, and Early payment discount terms on French invoices.
2	Invoicing & Payments	0% VAT management (France)	Improved handling of the different 0% VAT rates and their corresponding justifications in the settings and on invoices.
3	Invoicing & Payments	Transaction categorization	Transactions can now be categorized as Goods, Services, or Mixed. This information is also automatically detected when processing PDF invoices imported into the application, received by email, or sent from the mobile app.
4	Invoicing & Payments	Improved identification of overdue invoices	Improved the identification of overdue invoices by updating the warning icon displayed in the list view.
5	Invoicing & Payments	Delete an incorrect supplier invoice	Supplier invoices created by mistake in ABCinvoice can now be deleted.
6	Invoicing & Payments	Create a supplier credit note	It is now possible to manually create a credit note from a supplier invoice.
7	Chorus Pro	SIRET configuration	The SIRET number can now be stored in the account settings to enable invoicing through Chorus Pro.
8	Chorus Pro	Mandatory purchase order number	Support for the mandatory purchase order number required when invoicing through Chorus Pro.
9	Chorus Pro	Mandatory service code	Support for the mandatory service code required when invoicing through Chorus Pro.
10	User Interface	Registration adapted for France	The registration interface has been adapted for French accounts.
11	User Interface	Contextual help for contacts	Added contextual help to the contact creation, editing, and update screens for French accounts.
12	User Interface	Various interface improvements	Several minor visual and usability improvements have been made to provide a better user experience.