Accountants can now assign more than one system role — such as exchange-rate adjustment and rounding — to the same ledger account, instead of being forced to create extra accounts just to satisfy the system. This keeps a company's chart of accounts looking the way its accountant and clients already expect, especially after migrating from another platform.

Companies on trial without a payment card now get a clear, consistent notice when trial limits kick in, with a direct path to add a card and regain access immediately. Admins are taken straight to the subscription page, while other team members are told to contact their administrator.

Accounting and bookkeeping firms can now view and manage all their clients' LedgerBee subscriptions from a single billing page, add new subscriptions for clients, and see invoices in one shared table — no more switching between client accounts to handle billing.

Companies signing up on their own can now choose to start with sample bookkeeping data instead of a blank slate, and can edit their contact and billing details right from the setup flow — making it easier to explore LedgerBee before working with real data.

and (POST, PATCH), plus , now apply one shared currency validation rule: values are trimmed and upper-cased before checking, so padded or lowercase codes like are accepted and stored as ; non-letter values are rejected; and a blank, null, or omitted currency on optional fields is treated as "no currency stated". The OpenAPI schemas now document the pattern and the fallback behavior for each operation.

You can now register a domain you own so suppliers can send invoices and other documents straight to it, instead of relying on email forwarding that's easy to mistype or mangle. Set it up under Settings → Communications → Domain registration, where you'll find the DNS records to add and see each domain's verification status.

Invoices and subscriptions can now carry their own payment settings, separate from your company defaults. Pin a specific bank account, hide the bank transfer details, or hide the FIK payment line on an individual invoice or subscription, and the setting automatically applies to every invoice it generates.

If a subscription was paused at the end of its trial because no payment card was on file, you can now resume it yourself: add or choose a card and select "Resume & pay" to start billing right away, with no charge for the time it was paused.

Companies can now forward invoices and receipts to their LedgerBee document-inbox email address. Attachments are automatically pulled out and added to the inbox, and images embedded in the email — like a photographed receipt — are captured too.

When cancelling a subscription that includes add-ons, you can now schedule the whole group to end together on a future date — either at the end of the current billing cycle or on a specific date — so nothing gets split across mismatched billing periods.

Advisor firms can now choose and customize subscription plans when inviting clients, set their own pricing, and receive one consolidated invoice that clearly breaks down the charges for each client.

Customers signing up for a trial that normally requires payment details up front can now start the trial first and add a card later, before the trial ends.

The companion mobile app has a new Records tab where you can browse your customers and suppliers list, complete with paged browsing and pull-to-refresh, so you can look someone up without reaching for a computer.

Company admins can now tell LedgerBee whether the company files VAT monthly, quarterly, or half-yearly, right from Company Info. The VAT page, cashflow forecast, and performance report use this to show accurate filing deadlines, even without a live connection to SKAT.

System accounts, autobooking rules, fixed assets, and Hivey preference settings now share a redesigned layout with clear sections and an explicit Save button, instead of saving on every keystroke. Required accounts are clearly marked, and chart-template suggestions help you configure faster.

Advisors can now sign in to the mobile app with password, Microsoft, Apple, Google, or a passkey, landing on a client picker that lists their active clients with one tap to enter each and switch between them.

New read-only budgets endpoints are available under the scope (licensed via the Budgets license): , , , , , , , , , and .

Every product can now carry its own customer-facing name, unit text, and feature bullets in each supported language, with each price able to override any of these individually. This wording now shows up everywhere a customer reads it — pricing cards, checkout, the customer portal, onboarding quotes, and invoice, credit note, and PDF lines — always rendered in the language the customer is already viewing.

Subscriptions in a billing group can now be marked as an addon of a parent subscription. Instead of showing up as a separate line item, the addon's charges fold into the parent's invoice section under an "Addon:" label, and the addon relationship is visible in subscription list views. Consolidated invoice previews also now include discounts and adjustments without a product in an "Other items" section, so the displayed totals always match the actual invoice total.

Usage-based charges for things like payroll runs and bill payments are now recorded the instant they happen, instead of waiting for an overnight batch — so your running costs are always up to date. The Usage tab now shows clear, correctly labeled units (like "2 payslips" or "6 bank accounts") along with the exact price applied to each one, so there's no more guessing how a charge was calculated. The Bill Payments page is also now available to review as soon as you've purchased the feature, even before you've finished connecting your bank.

No integration-facing changes in this release.

Booking a large batch of draft journal entries no longer ties up your screen waiting for every entry to post. Kick off the batch, watch its progress update live, and feel free to reload the page — results for entries already processed are kept, so nothing gets lost along the way.

From the profile menu, you can now open "Go to demo account" to get a demo company pre-filled with your company's structure and sample data — a safe space to explore before making changes in your real books.

No integration-facing changes in this release.

No integration-facing changes in this release.

You can now open "Ask Hivey" from the Help menu to ask how LedgerBee works, in English or Danish, and get answers grounded in official documentation such as bookkeeping rules, help center articles, and release notes. The assistant never reads or changes your company data, and if you ask a how-to question mid-conversation elsewhere in Hivey, it's automatically routed to a support specialist so you get the right kind of help.

No integration-facing changes in this release.