Release 1.0.2 (3/30/2026)

• Tax/VAT Number field is not sent in the request to CereTax.  This can be used to set up custom rules, such as exemptions, from within the CereTax portal.
• Added an option to suppress posting to CereTax when creating an invoice.  Use this if you have an invoicing platform that you want as the source of truth for invoice transactions.  

Note: For more information on how to use these features, check out our FAQ

Release 1.0.1 (3/4/2026)

• Fixed an issue where API Key validation was returning a 422 status error.

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