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AGYNAMIX® Invoicer v1.1.0-pre Release Notes

v1.1.0 delivers major improvements to tax handling, document workflows, payment tracking, backups, and usability for GoBD-oriented workflows.

🎯 What’s New

Tax Management

  • Multi-Country Support: Built-in tax presets for Germany, Austria, and Switzerland.
  • Tax Rules System: Define custom tax rules for different countries and special cases (reverse charge, exempt supplies, etc.).
  • Automatic Selection: Tax rates apply automatically based on customer location.

Document Numbering

  • Number Ranges: Separate number sequences for different document types.
  • Yearly Rollover: Optional automatic counter reset each year with custom patterns.
  • Preview: See how your document numbers will look before saving changes.

Payment Tracking

  • Payment Overview Screen: Dedicated view for all payments with status filters.
  • Visual Indicators: Badges for overdue, due soon, and paid invoices.
  • Undo Payments: Reverse incorrectly entered payments.

Document Management

  • Duplicate Drafts: Copy draft quotes and invoices to speed up similar documents.
  • Quote State Control: Mark quotes as accepted/declined with option to reverse.
  • Related Documents: See connections between quotes, invoices, and corrections.
  • Better Validation: Error messages guide you directly to fields needing attention.

Customer Fields

  • Country Selection: Searchable country list with proper code handling.
  • Customer ID: Customer IDs for DATEV-oriented allocation workflows; this does not provide a direct DATEV interface.
  • Leitweg-ID: German public sector routing identifiers.
  • Order & Contract References: Track IDs on documents and timesheets.

💾 Data & Backups

Enhanced Backup Format

  • New ZIP format includes database, properties, and version metadata.
  • Automatic safety backups before database upgrades.
  • Better restore validation and error handling.

Data Location Changes

Important: The application now uses standard system directories:

  • Linux: ~/.local/share/agynamix-invoicer/
  • Windows: %LOCALAPPDATA%\\agynamix-invoicer\\

Your data migrates automatically on first launch. We recommend creating a backup before upgrading (File → Create Backup).

🎨 Interface Improvements

  • Better Dark Mode: Improved readability of warnings and error messages.
  • Status Badges: Color-coded indicators for document, payment, and quote states.
  • Scroll-to-Error: Form validation automatically scrolls to the first error.
  • Admin Section: New sidebar section for tax rules and number ranges.
  • Improved Locale Support: Better number and date formatting for your region.
  • Cleaner Forms: Simplified layouts with better field organization.

🔧 Additional Improvements

  • Enhanced electronic invoicing (ZUGFeRD/XRechnung) with proper VAT category codes.
  • Integrated license management with update notifications.
  • Better PDF templates with improved tax grouping.
  • Fixed PDF preview blurriness and decimal input issues.
  • Improved validation and error handling throughout.

⚠️ Important Notes

Pre-Release Status: This version is for testing and evaluation. We recommend maintaining regular backups and verifying tax calculations on important invoices.

Getting Started: Access new features through the Admin section in the sidebar. Your existing document numbering and tax settings continue to work—new features are optional enhancements.

🎄 Season’s Greetings

Happy holidays from the AGYNAMIX® team! We hope this release makes your invoicing workflow smoother and more efficient.

For support, check the user manual or visit our support channels. Thank you for using AGYNAMIX® Invoicer!

If you want to explore AGYNAMIX® Invoicer in practice, you can find the application here: AGYNAMIX® Invoicer.

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