Invoices destined for Swiss clients now include a QR-bill payment slip, with DD.MM.YYYY date formatting applied automatically when a Swiss address is detected.

The Peppol status display is clearer, retries are now safe and idempotent, and a LIVE/TEST indicator shows which environment your Invoro account is operating in.

You can now enter time as hours and minutes directly — no need to set a start and end time. Type 2 hours or 120 minutes and save. Editing a duration now works correctly; previously, the minutes field was ignored on existing entries.

Send invoices directly to your clients over the Peppol network — the standard B2B e-invoicing system now mandatory in Belgium and being phased in across France. Works with Invoro and is included free in every plan. Flowara looks up your clients’ Peppol IDs in the public Peppol Directory automatically. Your credentials, your billing with Invoro directly — Flowara never takes a cut.

Send invoices and estimates without setting up an email server. Just enter your name and email address in Settings → Email — replies go straight to your own inbox. Your own SMTP server is still fully supported.

Record part-payments on an invoice and see how much has been paid and how much is still owed at a glance. Payment reminders automatically ask only for the remaining balance and keep going until the invoice is fully paid.

Add your sort code in Settings → Company and it appears on invoices next to your account number — exactly as UK clients expect.

Invoices, estimates, and proposals now open in a built-in preview instead of your system’s print dialog, so you can review before sending without leaving Flowara.

Set your invoices to display amounts the way your region expects: symbol after the amount, comma as the decimal separator, space as the thousands separator (Settings → Company).

When converting an estimate to an invoice, you can now set the deposit as a fixed amount instead of only a percentage.

“Mark as Paid” and the invoice edit form now let you record the actual date a payment was received, instead of defaulting to today.

For regions like Canada that require two separate taxes on the same line item, Flowara now supports a second independent tax rate, shown as its own row on invoices and in tax reports. Opt-in, off by default.

New opt-in setting for Czech and Slovak users so banks can automatically match incoming payments to the right invoice.

Flowara now checks your local App Store receipt to detect a cancelled subscription even without a network connection, so Pro access stays accurate.

Flowara drafts payment reminder emails for overdue invoices using your preferred AI (Claude, GPT-4, or local Ollama). Review and approve before anything is sent — you stay in control.

Auto-schedule fills in task dates based on dependencies and working days so you don’t have to move each task manually when something shifts.

Flowara can silently watch which app and browser tab you’re working in and map it to your active project — so your timesheet fills itself in without interrupting your flow.

Type “3h design work” or “90 minutes client call” and Flowara parses it into a time entry linked to the right project.

Flowara is now available on Windows 10 and 11 via the Microsoft Store. Same local SQLite database, same feature set — your data stays on your machine on both platforms.

A full Gantt chart with critical path highlighting, drag-to-reschedule, task dependencies, milestones, and a dependency cascade — so when one task moves, everything downstream updates automatically.

Turn estimate line items into project tasks in one click. Use direct mode (instant) or AI-enhanced mode — the AI expands each line item into actionable sub-tasks.

Define global custom statuses in Settings → Tasks, each with its own colour. Custom statuses appear as Kanban columns, Gantt swimlanes, and coloured badges throughout the app.

Store your database in iCloud Drive and seamlessly access Flowara from any of your Macs. A built-in lock file prevents conflicts.

When sending an invoice, estimate, or proposal, a contact picker lets you CC any of the client’s linked contacts.

Optionally attach a timesheet PDF when emailing an invoice — a detailed breakdown of all time entries logged to the project.

Backups now export as a .zip containing your SQLite database and all linked project files. Restore accepts both new .zip archives and legacy .db files.

A configurable Pomodoro timer built into Time Tracking — work sessions, short breaks, and long breaks, with macOS notifications at each transition.

Invoice, estimate, proposal, and expense forms can be minimized to a dock at the bottom of the screen — Gmail-style.

Build professional proposals with rich content blocks, pricing tables, a cover page, and company branding. Link proposals to projects and track deposit payments.

Invoice a partial deposit against an estimate without closing it. When the work is done, issue a balance invoice that automatically deducts the deposit in the PDF.

Bill clients upfront with no linked estimate. Time and tasks consumed against the project reduce the advance balance.

The A–D health score now factors in payment latency more precisely. Scores better reflect real client behaviour and recover faster when a client pays up.