Set Tax Period Directly When Creating a Bill
29. October 2025
We've made creating new tax periods more efficient:
When you create a new supplier bill in the current year but no tax period exists yet, you can now create it automatically right within the booking process (including the fiscal year, if needed). You have the option to reuse the previous period's settings or adjust them manually.
Your Benefit: No more workflow interruptions when starting the new year. (Note: This feature is currently only available for newly created bills.)