📅 Weekly recap (Jun 20 – 26, 2026)

This week: VAT-O report fixes for EU-exempt supplies, editing of paid invoices, attachment restoration, and security tests.

## 🆕 New

- 📋 **EU-exempt supplies (Art. 47)** — tolls, parking and healthcare services from EU now go to box F33 of the VAT return (not F32a). New "EU-exempt supply" option in received invoice form.

## ✨ Improved

- Editing paid/locked invoices — reason for amendment now shown as a modal dialog - Received invoices — Edit button visible for all statuses except Cancelled - Received invoice attachments — 56 files migrated to S3 (Hetzner Object Storage); S3 fallback for seamless storage transitions - Server — MySQL binary log retention reduced to 6 hours (was 7 days); prevents disk fill

## 🛠 Fixed

- VAT return: Croatian toll incorrectly placed in box 32a instead of 33 - Received invoice attachments unreachable after S3/local storage switch - Editing paid issued invoices blocked (browser was silently ignoring the system prompt)

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_💡 Next weeks: SEPA payroll payments, Jarvis AI assistant, advanced SEO Analytics. Submit suggestions as a ticket in Support._