When manually entering and editing accounting transactions, you can now enter part of the account name or number, and the corresponding accounts are displayed. This makes it faster and easier to handle the bookkeeping manually. In addition, the counterpa…

The integration with Nordea's web service for downloading bank statements in machine readable format is now complete. This means that also you who are a Nordea customer can benefit from the yri.fi service. By enabling Nordea's bank integration, the syste…

In this update we introduced a feature to search for bank transactions on the counterparty's name. This makes it easier to find all banking events from a particular person or company. We have also made it easier to to create and edit the rules for accounting automation. The invoice barcode is now generated from validated data.

Now it is possible to create a credit invoice that can be connected to a previous invoice. In case you are making a credit invoice,  the program will be able to calculate the balance of the customer. The automatic calculation of the unpaid balanc...

This update is containing the following updates regarding the invoicing system: The VAT-ID of the customer is being shown below the receipent-address, in case he or she is possessing a VAT-ID. This is mandatory among other things for trade within th...

This update includes, among other things:

1. Ability to export all invoices within a date range as a pdf-file
   This is very practical for a user w