We have made two updates that users have asked for:
1. Set invoice numbers so they start from any number. If you previously used another invoicing system, you have probably already sent a lot of invoices. When you switch to yri.fi, you can specify from which invoice number the numbering should start.
2. When choosing a VAT code with a percentage of zero, such as when selling construction services, the VAT percentage and VAT are updated immediately. This makes it a little faster to create invoices in the construction industry as well as for those who invoice abroad with reverse VAT.
3. It is possible to enter a lock-in date for the invoicing, so that you do not accidentally go and change periods that have already been locked and the VAT report submitted.
4. Bugfix: When generating a credit loss invoice for an invoice that is partially paid, there were previously rounding errors in certain situations. The credit loss invoice is now calculated correctly in all situations.