A product can now carry its own tax rate. Open an item and set its Default tax, and every invoice, order and credit note that product lands on charges that rate — so a 6% product and a 21% product can finally sit on the same invoice, each taxed correctly.
Leave a product’s tax empty and the rate is worked out for you from where you and your customer are: a business customer in another EU country is exempt (reverse charge — they account for the VAT), while a customer in your own country, or a private person anywhere, is charged as before.
For that to work, your company now has a Country. Set it in Settings → Company. Leaving it empty simply switches the automatic rule off — nothing else changes.
Individual lines can be overridden without touching the product: each line on an invoice, credit note or order has a Tax field offering “Work it out automatically”, “No tax (exempt)”, or any rate you have set up.
Totals now show one row per rate, with the amount each rate was charged on, instead of a single tax line. An invoice with an exempt line also carries the reverse-charge wording the law requires, on screen and on the PDF.
Every product in the Store now has a page of its own. The eye button on a product card no longer opens a small window — it opens the full product page, where the product gets the whole screen.
The page reads top to bottom like a manufacturer’s product page: the product large and in front, its price and availability, then its pictures, its description, and a complete table of everything recorded about it — brand, model, model year, unit, stock, SKU, barcode, availability dates and any custom fields you have added to your items.
At the bottom, the other products in the same category, so a customer can keep browsing without going back to the list. Each one opens its own page.
While you scroll, a slim bar follows along with the product name, its price and the buy button, plus shortcuts to jump straight to the pictures, the description, the specifications or the related products.
Once a product is added, the “Add to cart” button does not simply grey itself out: it is replaced by a green “Checkout” button that goes straight to payment, both in the hero and in the bar that follows you down the page.
The basket is available on the product page too, so a product can be added and the order finished without returning to the store first.
Updates
Invoice, credit note and order line lists show the rate each line is charged at instead of a plain Yes/No, so a mistake is visible at a glance. The column hides itself when every line is the same.
The Peppol and XRechnung e-invoices now declare one VAT subtotal per rate, and an exempt intra-Community supply is filed under the correct category with its exemption reason — both required by EN 16931.
A product’s rate travels with it: from the store basket to the order, from the order to the invoice, and from an invoice to a credit note made from it.
Existing invoices, credit notes and orders are untouched. Every document raised before this release keeps exactly the total it had, and continues to use the tax set on the document itself.
The product page follows the same look as the rest of NIZU, in light and in dark, and rearranges itself on a phone so the product picture comes first and the buttons run the full width.
Team members can open the item for editing straight from the product page.
Stripe can now accept Bancontact next to iDEAL: turn it on in Settings → Payment Methods → Stripe and Bancontact is offered to your clients whenever they pay a euro invoice or start a subscription.
Fix
An order whose client had since been removed showed an error page instead of the order. It now opens and falls back to the workspace currency.
Credit notes: the "Email credit note to client" button opened a "404 page not found" window. The email screen now opens, uses the credit note email template, and attaches the credit note PDF (and its e-invoice XML when e-invoicing is on).
