sevDesk and wFirma Integrations + Important Bugfixes

New accounting integrations for German and Polish markets, plus critical billing and rounding fixes

Good news, we've added two more accounting integrations and fixed some bugs that were causing issues with billing and invoice amounts.

New Integrations

sevDesk (Germany & Austria)

Added support for sevDesk, which is pretty popular with German and Austrian businesses.

What it does:

  • Automatically syncs your customers and invoices to sevDesk
  • Supports different product mappings based on where you're selling (domestic, EU, or export)
  • Handles VAT correctly for each region
  • You can choose to create draft invoices or finalize them right away
  • Works with the margin scheme if you sell second-hand goods

How to get started:

  1. Go to AccountingConnect
  2. Pick sevDesk and enter your API key (you can find this in your sevDesk settings)
  3. Set up your Parts, you'll need different ones for domestic, EU and export sales
  4. That's it, your orders will sync automatically from now on

Check the sevDesk documentation if you need help with the setup.

wFirma (Poland)

Also added wFirma for our Polish users.

What it does:

  • Syncs customers and invoices to wFirma automatically
  • Different product mappings for domestic, EU, and export sales
  • Follows Polish VAT rules
  • Margin scheme support for second-hand items

How to get started:

  1. Go to AccountingConnect
  2. Select wFirma and enter your Access Key and Secret Key
  3. Configure your Goods for products, shipping and handling fees
  4. Done, orders sync automatically

More info in the wFirma documentation.

Bug Fixes

Pay-per-order billing now tracks orders correctly

Fixed a problem where orders weren't being counted properly for the monthly billing. If you're on a pay-per-order plan, this should now work as expected.

Fixed rounding errors on invoices

This one was annoying, sometimes invoice amounts were off by 1 cent because of wrong rounding. For example, €2.795 would round down to €2.79 when it should be €2.80.

This affected all currency amounts: subtotals, shipping, handling fees, and VAT. Everything now rounds correctly, so your invoices should match what you expect.

Coming Up

Still working on more integrations and improvements. Let us know if there's a specific accounting package you'd like to see added!