The latest features, improvements and fixes for invoicing, accounting and your connected stores.
Approve extracted bills and receipts from a clear review screen, manage electronic invoicing independently of VAT registration and keep invoice defaults in one place. Bulk permission selection makes team and integration access easier to maintain.
Work in the refreshed Zenvio interface, manage integration access with API keys and follow regular VAT and OSS in clearer reports. More adaptable document languages, payment references and imports support everyday invoicing, alongside new Inbox settings and electronic delivery for eligible invoices.
A refreshed workspace for your documents. Clearer document details, simpler accounting edits. Clear next steps for imports and registration.
Guide document extraction with your own instructions and manage AI processing consent when uploading files. Separate numbering for Shopify refund credit notes also gives you more control over how refund documents are organized.
More control over everyday document workflows. Narrow your bank records by account and date. Find general ledger accounts faster.
Shopify tax settings in one place. More accurate MRP exports. Set up Shopify invoice counters.
Export purchases and combine bank statements. Unlink a record's payments in one action. Find the right records and keep payments connected.
See why a record was locked. Focus on unpaid records. Run a document import again.
Print wider reports in landscape. See what happened during a bank import. Accounting and tax details beside your document.
Edit tax exchange rates. Import Czech Raiffeisen bank statements.
Check email delivery and manage payment links. More activity history for sales documents. Narrow your audit history.
Payments included in Shopify refunds. Find unreported tax entries. OSS support in MRP exports.
Create general accounting entries without supplying a tax date when one is not needed.
Configure Stripe settings separately for different document types.
Download invoice data in Excel format for further review.
Customer names and company names remain separate when Shopify addresses are synchronized.
Less repetitive work with purchase documents. Override EU VAT rates locally.
Keep Shopify customs details up to date. Copy more recipients on document emails. Record payments for purchase receipts.
Lock and unlock accounting periods. Bring your team and invoice details together. Complete billing addresses on invoices.
VAT number handling accepts a wider range of formats.
Set a payment cutoff date when reviewing open items.
Download tax data in Excel format for further review and analysis.
Update the header details of accounting entries.
Try German and French translations. Use Zenvio in Spanish.
Separate tax and VAT identifiers. Create records while matching bank transactions.
View purchase receipt previews while reviewing your purchase documents.
Review payment information directly on purchase bills, and create invoice copies with fresh document numbers. Keep payment details visible and copied documents distinct.
Choose how document rows and their taxes are grouped when creating accounting entries.
Switch organizations from the sidebar. Set default general ledger accounts.
Number documents in bulk. Set purchase tax deduction ratios.
Match accounting transactions. Edit details while posting.
Create sales quotes in Zenvio.
Look back through payment history when reviewing your records.
Edit accounting entries in bulk. Refresh organization details on invoices.
Review tax reports by group and date. Review imported documents before approval. Upload purchase receipts.
Manage the email settings used to send documents from Zenvio.
Getting-started guidance is available to help you begin using the app.
Add your own invoice text. Send account statements by email.
Control your Shopify imports. Handle voided Shopify orders.
Record payments against accounting records. Save purchase documents without attachments.
Changes to Shopify orders can now be synchronized after the original import.
Keep attachments with your documents. Reports without empty lines. Review profit and loss.
View your balance sheet. Payment terms for synchronized invoices.
Bring Shopify orders into Zenvio through the integration.
Manage the counters used for invoice numbering in settings.
API integrations can work with product variants.
Support for partially fulfilled orders. Shopify SKUs become product codes.
Organization contacts on sales documents. Trial balance and general ledger reports.
Select the template to use by default when preparing invoices.
Copy a purchase bill into a vendor credit instead of entering the document again.
Look up organization details in the registry. Start with a predefined invoice layout.
Use an existing invoice as the starting point for another invoice.
Choose the localization settings used by your organization.
Mark an invoice as void when it should no longer be active.
Control user access through permission settings.
Document due dates are calculated from the selected payment conditions.
Set up the payment methods used for your documents.
Use more than one accounting book in Zenvio.
Password reset support helps you regain access to your account.
Download your invoices. Invoice templates and email delivery.
Access multiple organizations. Connect integrations with an access key.