⏩ Full list of changes:

[Added] We'll now let you know when the dates of your VAT obligation has been changed. 

[Added] You can now import your VAT return values from an ODS spreadsheet file.

[Fixed] We've fixed an issue where you couldn't invite an additional user to your company under certain circumstances.

[Fixed] We've fixed an issue where saving an invoice didn't always update the merchant when using a certain combination of changes.

[Updated] We've updated the reference of the transaction that was created when you mark an invoice as paid to not always force a # in the reference.

[Updated] We've improved the guidance and wording across some of our pages, including the VAT returns.