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Version 8.1.0March 19, 2026
Number of notifications : 2
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- Improve
RELEASE VERSION 8 A new major release of RentBuddy has been launched: Version 8. A new version usually brings a lot of improvements to the front end (interface/GUI) and backend(Techniques/Optimization), Version 8 is primarily a step toward our new techniques and developments.
In version 8, several features will be completely rewritten and improved, as you may have read in our newsletters and announcements
- Improve
Huge Speed Boost for Packing Slips The creation and deletion of packing slips, return slips, or missing item slips has seen a massive speed improvement. In a live environment, we received a large project involving over 1,600 packing slip lines that needed to be processed by RentBuddy. For each line, various checks were performed to ensure perfect packing slip entries. By retaining exactly the same functionality but completely overhauling the technology, we reduced the processing time for this project alone from 75 seconds to 11 seconds—a gain of over 64 seconds, or more than 1 minute.
This means that even for small projects, creating or deleting invoices is much faster. We can now even delete some packing slips in just 2 seconds from RentBuddy and in 0.5 seconds directly in the database!
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Version 7.3.18March 16, 2026
Number of notifications : 6
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- Improve
Driver and Assistant Trip Schedule Overview Two columns have been added to the trip overview screen to display the driver and assistant for each trip.
- Improve
Shopping Cart: Show Gross Price The gross price is now also immediately visible in the shopping cart next to the order lines.
- Improve
Improvements to Task Information and Memo In task information and task memos, the last line could sometimes disappear from the screen. That was, of course, very annoying, and we have fixed it.
- Bugfix
Issue with creating new project texts resolved When you clicked the New button to create a new project text for a project, you then had to click the New button again, which was unnecessary. This was due to a desire to always enter edit mode immediately, but that caused the process to not work quite smoothly. We have therefore reversed this change to resolve this annoying issue.
- Improve
Improved filtering for account managers and project managers In the project overview, you can search/filter by account manager and project manager. However, the list of employees displayed did not take into account whether the checkbox for the relevant role was selected.
- Bugfix
Sending invoices from the Accounts Receivable screen In the latest version, an issue arose where the email address was not retrieved correctly when sending an invoice from the "Invoices by Customer" screen. As a result, the email address 0 appeared when sending an email.
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Version 7.3.17February 26, 2026
Number of notifications : 1
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- Improve
Various improvements In this patch, we’ve made minor improvements to a few aspects of the previous version. For example, we’ve resolved additional issues related to “projects to be invoiced” and made some technical adjustments.
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Version 7.3.16February 18, 2026
Number of notifications : 14
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- Improve
NEW: Start invoicing from From within the project, you can now specify a date on the Totals tab from which invoicing may take place. We use this date for the updated "Projects to be Invoiced" overview
- Improve
"Projects to be Invoiced" Screen Completely Redesigned We have completely redesigned the “Projects to be invoiced” screen and modified certain features. The system now checks the new “Start invoicing from” field within a project. The filters have also been significantly improved and adjusted to make the process much faster and more efficient. For each invoice, an INFO icon now shows why a project is visible in your “Projects to be invoiced” overview.
- Improve
Date and due date are checked when selecting an invoice schedule When selecting an invoice template, the system now performs an additional check and indicates whether you have entered a different date and/or due date. Previously, only the invoice template date was visible during selection.
- Improve
You can now manually enter the invoice due date It is now also possible to manually enter the due date when invoicing.
- Improve
Improvements to Financial Analysis In Financial Analysis, it is now possible to lock the columns in the balance sheet and income statement.
- Improve
Search by Place Name in Contact Management Although place names can be entered in various ways, we have now made it possible to search by place name in Customer Management using the search bar.
- Improve
Printing the Hour Summary by Work Type It is now possible to limit the hours summary report to a single work type. This is similar to how we do this when printing expenses by expense type.
- Improve
Sales Forecast Across Multiple Ledgers With the revenue forecast feature, it is now possible to generate reports for one or more accounting systems at once, with a forecast created for each period and each accounting system.
- Feature
Route Planning for One-Time Transports From now on, a one-time transport in the route planning also includes all the features of a driver's receipt
- Improve
Invoice text template fixed and expanded When defining text templates for invoices, it was no longer possible to right-click to access the Macros (standard fields) to the text, and we’ve now resolved that issue. In addition, we’ve added special new fields for email text, including: Invoice Number, Due Date, Amount, and, if applicable, a Mollie link.
- Improve
Aging Analysis of Accounts Receivable Security deposits and escrow amounts for a debtor were not visible if there were no outstanding or listed invoices. We now retrieve the transactions separately for each debtor, so that the data is always visible if you work with security deposit and escrow general ledger accounts.
- Improve
Purchasing Invoices Improved After approving a purchase invoice, the detailed information and the preview on the right were not updated, and you could not always immediately see that the purchase invoice had been updated. As soon as you clicked F5 / Refresh or selected another purchase invoice, it worked fine. However, this has now been adjusted and improved.
- Improve
Schedule times for a one-time schedule Times for a SEPARATE SCHEDULE from and through were not displayed because the correct data was not retrieved on the screen. This made it visually misleading.
- Improve
Transport memo for "To Be Scheduled" In a previous version, we added an Info button next to "To Be Scheduled" orders that allowed you to view the transport memo. Unfortunately, due to a bug on our supplier’s end, we had to adjust this functionality and move the option from the button to a right-click menu. Otherwise, everything continues to work as you’re used to.
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Version 7.3.15February 8, 2026
Number of notifications : 4
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- Improve
3 Columns Added to the Trip Overview From the Transport Trips module, you can go to the overview of all trips. Three columns have been added to this overview, including: Order Memo, Driver Comment, and Cancellation Status.
- Feature
Retrieving VAT Profile in Layouts You can retrieve your VAT profile code or description and use it in your layouts. For example, to include specific conditions on your invoice.
- Bugfix
Contact name not always visible In the project itself, after refreshing, the full name was sometimes hidden and only the search name appeared on your screen. We have fixed this visual glitch.
- Improve
Various minor improvements have been made We have made minor improvements to invoice runs, long-term invoicing, and exporting to a plain text spreadsheet.
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Version 7.3.14January 23, 2026
Number of notifications : 2
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- Feature
Driver Route Planning Memo New field added to the OnRoute App for entering a memo or comment when starting a route.
- Improve
Peppol Improvements We have implemented further improvements in Peppol.
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Version 7.3.13January 20, 2026
Number of notifications : 4
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- Bugfix
Updating prices when copying a project. If you uncheck the box to copy item prices while copying a project, the prices in the new project will still not be updated. You’ll see an orange indicator showing that the price needs to be updated, but this should have happened automatically in these situations.
- Improve
Item prices not overwritten for staff items When you adjust the unit on an order line for a staff item, the price was not overwritten. As a result, the price was only marked with an orange warning color, and users had to resolve this themselves using the “Update Price” option. The validation for this was too strict and has now been significantly improved.
- Bugfix
Replace item code on order line When replacing the item code on an order line that had already been created, the item price was no longer overwritten.
- Feature
Route code visible in the trip overview At the request of our customers, we have added the Route Code column to the trip overview within the Trips and Transport Planning module
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Version 7.3.12January 18, 2026
Number of notifications : 2
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- Improve
Peppol OrderReference In addition to the BuyerReference, the OrderReference field will now also be included when sending the invoice via the Peppol network.
- Feature
Peppol Purchase Invoice Specification Screen We have created a special digital specification screen for purchase invoices received via Peppol. This is useful when no PDF attachment is included with the purchase invoice. In addition, a fairly simple PDF printout has been created for users who want to save or use their purchase invoices as PDF files.
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Version 7.3.11January 12, 2026
Number of notifications : 5
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- Feature
Long-term billing start date For long-term billing, you can now specify a start date in addition to an end date. You can then use this to clarify to the customer the period covered by the invoice.
- Improve
Web orders with long order numbers Web orders with long order numbers from the webshop were sometimes not clearly visible and the user saw (+++) We have now updated this format.
- Improve
Visual adjustments made to the administration section Some workstations had an issue where the administration name in the bottom-left corner was not fully visible. We have fixed this.
- Improve
Receiving Peppol invoices without attachments As a user, you previously received an error message when a received Peppol invoice was delivered without an attachment. We have resolved the error message, and from now on you will receive a clear notification explaining why the attachment could not be opened.
- Bugfix
Printing Stock Positions for Sales Items Only during the export of stock positions was it assumed that a Brand was always linked to a sales item. This field should be optional for exporting and printing stock positions.
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Version 7.3.10January 6, 2026
Number of notifications : 4
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- Bugfix
Error message when viewing task totals In some cases, the user received an error message when the "totals per task" overview was used in the project on the Totals tab.
- Improve
Inventory Calculation List Made a few minor adjustments to the inventory list to better distinguish between items for sale and items for rent.
- Improve
General ledger account not visible in transaction overview It was really annoying that the field with the general ledger account code was no longer visible in the transaction overview screen. You could only see the general ledger account description on the screen.
- General
Viewing the HTTP Log in the Peppol Dashboard Since the Peppol network does not return the error to the user, you can now open the detailed technical log as a user. On the Peppol Dashboard screen, click the three dots at the top and select the option to open the full log and display the complete error message.
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Version 7.3.9December 10, 2025
Number of notifications : 10
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- Improve
Purchase Invoice Verification After generating approvals for authorized signatories and account managers, proceed to the approver’s review. Only if this applies to the relevant purchase invoice.
- Bugfix
Quote Text Template Macros We have fixed an issue where the macros would no longer appear when creating or editing a quote text template.
- Bugfix
Sales Item Count List The process for creating an inventory list for sales items only has been updated.
- Improve
Excel sheet export is now many times faster The generation of Excel sheets for the Trial Balance, Balance Sheet, and Profit and Loss Statement has been completely rewritten, making the process many times faster.
- Feature
Information button on the trip card to-do list When a trip is still in the "tasks to be scheduled" list, the new information button is also visible there.
- Improve
Peppol Document Reference For certain invoices, a special contract document reference must be included.
- Feature
Number of reminders sent The number of reminders sent has now been added to the debtor's overview
- Feature
Change the approver for a vendor and apply the change An approver for a vendor who has been changed can now be applied to purchase invoices that have already been posted
- Bugfix
Distances.api invalid parameters We received a notification that using the distances.api resulted in an error message indicating that invalid parameters were present. We have resolved this issue.
- Improve
MyPonto dates With an update from MyPonto and RentBuddy, the dates now align better.
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Version 7.3.8November 19, 2025
Number of notifications : 12
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- Bugfix
Route Planning: Distances API If the user had not set a default warehouse and then used the function to calculate distances and travel time, the user received an incorrect error message.
- Improve
Trip planning: exclude project timelines The user can now decide for themselves on the timeline of a project whether it should be included in the route planning. When generating/retrieving assignments, these are no longer retrieved or deleted if they were still in the "to be planned" trip list. Is the order already on a trip? (vehicle) then they are locked and colored dark red to indicate that it should no longer be executed and can actually be removed from the schedule with the right mouse button as well.
- Improve
Route Planning: Administration Color Visible Customers who create trip plans for multiple accounts will now also see the account color in the trip planning view.
- Improve
Route Planning: Filter by Client It is now possible to filter the "to-be-scheduled" assignments by administration
- Improve
Route Planning: New Transport Memo Visible A new transport memo has been made available in the transport request. In the route planning, you will see an info icon that you can click on. This allows you to view the contents of the project’s transport memo.
- Improve
Transport Planning: New Transport Memo A new transport memo field has now been added at the bottom left of the transport requirements screen. Here, you can enter a note for the entire project regarding the route planning. The information is then visible on the route planning screen for each order.
- Improve
Route Planning: Combinations Visible in the Overview The trip overview screen, which can be accessed from the trip planning section, now includes two new columns to display Combination 1 and Combination 2 of the route.
- Improve
Trip planning: Show warning when combining When you attach a combination to a route and the vehicle is scheduled to another trip on the same day (auto), you will be shown a warning.
- Improve
Route Planning: "Show only vehicles with a schedule" checkbox We have restored the “Show only vehicles with a schedule” checkbox so that it can be used again. It was previously unstable, which is why we had temporarily disabled it. This has now been fully restored.
- Improve
Route Planning: Compact View of Internal Memo When you select the "compact view" option, the box containing the internal memo was not yet minimized.
- Improve
Peppol Dashboard Invoice Numbers When retrieving a purchase invoice, if the invoice number consisted of more than just numbers, you would receive an error message stating that it could not be recorded in RentBuddy.
- Improve
"Expected Revenue" Report The “Expected Revenue” report had not yet been filtered by department.
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Version 7.3.7November 16, 2025
Number of notifications : 1
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- General
Technical Update for Our Cloud Due to some changes in our cloud , a patch has been released.
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Version 7.3.6November 13, 2025
Number of notifications : 7
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- Improve
Peppol Purchase Invoices Purchase invoices received via Peppol are now also recorded and linked to the posted purchase invoices. We also display the status of the posting in the Peppol dashboard and in the payment batch.
- Improve
Peppol Dashboard Limit Incoming or outgoing invoices can be viewed via the Peppol dashboard screen. Because we expect our customers not to archive or clean up their Peppol data, we have built a limit of 2,000 lines into the Peppol dashboard screen by default. We still recommend cleaning up processed or sent Peppol invoices on a regular basis.
- Improve
Do not print task on packing slip When creating a packing slip, we now also show whether the “Print on packing slip” checkbox has been unchecked for the task Users often forgot that this checkbox was unchecked and then wondered why items weren’t being printed. Now, with a prominent color and a checkmark, it’s much clearer when creating your packing slip.
- Feature
Price changes are no longer updated automatically If you’ve created a project far in the future and you’re going to implement a new price change, the rental price will no longer be automatically adjusted after you, for example, enter the order quantity, factor, or other changes. As soon as you edit the order line and a new current price is set, you’ll see a color change, and when you hover over it with your mouse, the message “New current price” will appear. You can then right-click on the order line and select “Update price.” Adding a new Item automatically apply the new rental price. Additionally, when changing your price via the rental item management, you can still choose to update all prices in future projects.
- Bugfix
Improved sending of payment reminders When sending reminders with invoices attached as PDFs, there were very rare instances where an extra invoice was included as an attachment. We have since resolved this issue immediately.
- Improve
IPeppol Integration for Batch Invoicing Invoice runs can be executed for our subscription module and long-term billing. Starting with this version, Peppol integration is also linked to this feature; whereas previously you had to go to the Peppol dashboard screen first to send invoices, you can now do so directly via the invoice runs.
- Improve
Peppol Improvements Further improvements have been made to the Peppol integration.
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Version 7.3.5October 30, 2025
Number of notifications : 1
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- Bugfix
Peppol Tax Legislation Now that more and more Belgian companies have started using our Peppol integration, we have discovered that accurately recording your tax legislation and tax jurisdiction is very important. We have been able to offer a solution for this to customers who operate in both the Netherlands and Belgium.
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Version 7.3.4October 29, 2025
Number of notifications : 2
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- Improve
Relationship Type Colors The relationship card now uses colors to show which links have been created with the relationship. This allows you to immediately see whether the relationship is linked as a Debtor, Creditor, Employee, Customer, Prospect, etc. In this version, we’ve made a few minor improvements to this feature.
- Improve
Peppol Subtotal Rules Unfortunately, Peppol does not immediately disclose in advance everything that is mandatory or prohibited. We have therefore had to make some adjustments in this version regarding any subtotal lines that could cause problems.
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Version 7.3.3October 27, 2025
Number of reports : 9
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- Feature
Callsheet sent and logged When you email a call sheet to your employees from the Staff Information Center for a selected project, this will now be visible in the log within the staff schedule. There, you can see when the call sheet was sent, by whom, and which layout was used.
- Improve
Ageing analysis of accounts receivable updated Deposit and security amounts have recently been added to the aging analysis. However, the date restriction for a current list now also applies to these amounts.
- Improve
Deposit and security deposit amounts are no longer rounded In the invoicing screen, deposit and security deposit amounts were truncated after the decimal point and rounded down to whole euros The amounts were processed correctly administratively, but visually the digits after the decimal point were omitted.
- Bugfix
Scrolling through totals by task You could scroll through the new "Totals per Task" detail screen in the project under the Totals tab using your mouse wheel, but not using the scroll bar on the screen.
- Bugfix
Hotel on the staff schedule board In some cases, the hotel name was not displayed on the staff schedule screen.
- Improve
Billed Revenue per Item Various changes made to the "Invoiced Revenue per Itemreport
- Improve
Peppol credits Starting with this version, the required credits for Peppol have been added.
- Bugfix
Improved Warehouse Memo and Order Line Memo If you had created a warehouse memo or order line memo and did not properly move down to the next order line, the information might not have been saved. With some changes, this issue has now been fully resolved
- Improve
Peppol Improvements This update includes additional improvements to the latest developments in the Peppol network.
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Version 7.3.2October 10, 2025
Number of notifications : 14
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- Bugfix
Moving a schedule When moving a schedule, the description reverted to the date. We have resolved this issue.
- Improve
Vehicle Scheduling by Project From the vehicle planning screen, you can now right-click to open the project directly.
- Improve
Staff Schedule Shows Hotel The staff planning board screen will now also display hotel information.
- Improve
Change in project When you press the button [Change] within a project, you stay on the tab where you were.
- Feature
Projects Overview: New Filter for Subprojects In the project overview screen, you can now filter by selecting “Do not show subprojects”
- Improve
Mouseover in the schedule When you hover your mouse over a date field in the schedule, the full day name appears. For example, 03-10-2025 displays as Friday, October 3, 2025, when you hover over it.
- Improve
Edit project text templates instantly When you want to edit project text, you no longer need to click the "Edit" button; instead, you can simply double-click the text to edit it immediately.
- Bugfix
Create a service order from a packing slip Some users received a message stating that a service order could not be created from the packing slip screen. The resulting error message has been resolved.
- Feature
Remove staff from a project We have added the ability to remove all staff from a project at once once the dates are visible in the staff schedule. This makes it much faster to remove staff if, for example, an entire project is canceled.
- Improve
Project Totals by Task In the project on the TOTALS tab, it is now possible to display the totals per task here. Previously, this option was hidden behind the print menu, but from now on it can also be viewed directly within the project itself. With a simple toggle, you can switch between the current project totals and totals per task.
- Improve
Warehouse Memo and Line Memo You can now type directly into the "Warehouse Memo" and "Line Memo" columns in the order line
- Feature
Peppol Support Peppol network integration is now also available for customers working on-premise. This does require some additional steps, but our support team will assist you with this if necessary.
- Bugfix
Deleting a task When deleting a task, the menu items on the left might become inactive. We eventually identified the cause of this issue and implemented a fix.
- Bugfix
RentBuddy Scanner Warehouse Zone Selecting a warehouse zone in our RentBuddy Scanner software didn’t always work properly. We’ve improved this and fixed the issue.
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Version 7.3.1September 15, 2025
Number of reports : 9
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- Feature
Peppol Integration Release Version 7.3 has been released with full Peppol network integration. Starting with version 7.3.1, the first customers can sign up and use this new functionality. In Belgium, it will be mandatory to send all B2B invoices via Peppol starting January 1, 2026.
- Improve
Reference print removed Item (subscription module) Pressing reference in the command deletes the Item you selected
- Improve
Route not required (subscription module) When you use the Tab key to navigate through the "Route" field but haven't selected a route, the Item " field is Item or even deleted.
- Improve
Delete all commands leave articles (subscription module) Even if you delete all orders associated with a subscription, the items will remain. For example, if there are no orders for the installation or delivery of items, you may also consider whether the items can be deleted.
- Improve
Creating fixed ride is driver optional (subscription module) It is no longer mandatory to assign a driver to a scheduled trip. This used to be mandatory when using the subscription module. Now you have more flexibility.
- Feature
Article configurator document icon visible When you use the item configurator to create an (construction) drawing, the icon for browsing to the document was not visible. We have now fixed this, so you can now see where to click again.
- Improve
SCAN & RECOGNITION date The "Book Date" field in SCAN and HERKEN currently displays the invoice date, but users would prefer to see the creation date instead.
- Improve
Book date BOOKDATE in the purchase ledger is the piece number date which for users was confused with the CREATION date. We have removed the field from the purchase journal (is more or less redundant there) and in the subadministration we now also show the date the purchase invoice was entered.
- Bugfix
Various error messages have been resolved Several error messages have been resolved when retrieving signatures or posting a subscription invoice.
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