> For the complete documentation index, see [llms.txt](https://docs.powerall.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.powerall.app/en/general/release-notes/2025.md).

# 2025

### December - Release 96

#### **Direct debit authorization**

When finalizing your Powerall Online subscription you can immediately give a direct debit authorization. For this you enter a number of details (IBAN number, VAT number and Chamber of Commerce number) and agree to the collection.

#### **Time notation**

The notation of hours was not consistent everywhere. This has been adjusted so no confusion arises. Only on the invoice in the ‘quantity’ column you will still see the hours in decimals (for example 3.25), so you can calculate with them. In the description it will then appear as 3h 15m.

<details>

<summary>Improvements</summary>

Error when uploading a logo.

Error when invoicing if no layout is set

If an amount was debited once, it appeared twice in Powerall Online in the bank transactions, once positive, once negative. This caused a difference in balance.

</details>

***

### December - Release 95

#### Direct payment

With direct payment you can have an invoice paid immediately, for example by a cash or card payment. This means you don’t have to send the invoice by email. The invoice will then show that it has already been paid. To use this, you must indicate for a cash account that it may be used for direct payments. Want to know more about how this works or how to set it up? Click here

#### Meter reading

You can now enter the meter reading of a machine manually. In addition, you can import and export a meter reading.&#x20;

#### Text items on work receipt

You can add a text line between the work receipt lines to clarify or group something. This allows you to arrange things logically for the customer and sometimes provide some extra explanation.

#### Price agreements | order types

You can now create order types. You can give them a description and indicate whether they are available on sales and/or work orders. You can then apply these order types to a price agreement in a sales / work order. This way you can specify an order type with a different surcharge or discount for a price agreement. You can then also easily filter on these\
order types.

<details>

<summary>Improvements</summary>

**Price label:** for printing an item label you can indicate whether you want to display the price including or excluding VAT. This way you can also use them in the shop.

\
**Filter brand in stock:** In the stock list / stock value list you can now also filter by brand.&#x20;

**Direct debit authorization:** When finalizing your Powerall Online subscription you can immediately give a direct debit authorization. For this you enter a number of details (IBAN number, VAT number and Chamber of Commerce number) and agree to the collection.

To prevent Powerall Online from crashing due to large import files, a limit has been set at 100,000 lines. If there are more lines, you can always do it in steps.

The number of invoices to be invoiced in the open tasks list did not match the actual number. This has been resolved.

</details>


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