Release 2508 - 11/25/2025

🚀 release 2508 is now live in sandbox 🗓️ production deployment is scheduled for november 25, 2025 this release introduces a new committed credit burndown revenue model that allows customers to pre commit to spending amounts with flexible usage based billing, automated true ups, and tiered discounts for overspend, enabling predictable enterprise revenue while reducing manual billing errors the release also includes bug fixes for netsuite invoice syncing issues related to change orders and enables proper editing of einvoice mandates in credit memo mapping feature enhancements lifecycle manager commits (will be released as part of the production deployment) nue will soon support a brand new revenue model committed credit burndown committed credit burndown this is a flexible revenue model that allows customers to pre commit ( create commits ) to a specific dollar amount or credit volume for a future period (e g , annual commitment) it combines predictable revenue with usage based flexibility, making it ideal for enterprise grade customers with varying consumption patterns at period end, any unused under‑spend under‑spend is billed in arrears, and overspend can receive tiered discounts by default, commits commits are invoiced in arrears and are not counted as arr until consumed or billed why it matters unlocks predictable revenue businesses can secure baseline revenue commitments from customers, improving forecasting and supporting long term planning enables flexible enterprise deals supports complex, multi period, and usage based commitments, adapting to customer requirements for both predictability and flexibility automates billing and reduces manual errors complex scenarios like true up, overspend discounts, ramped pricing, and credit rollovers are fully automated, decreasing operational overhead and risk bug fixes integrations managing change order reliability between nue and netsuite this fix resolves the previous failures and allows invoices—including those with complex change orders or renewals—to sync reliably to netsuite previously, when syncing invoices from nue to netsuite in the case of a change order, the process could fail with a generic error message, and invoices would not be transferred successfully the root cause was a mismatch between the number of order lines and invoice item details being synced with this fix, the invoice sync process now correctly groups and matches transaction entries by netsuite sales order id, ensuring that all relevant invoice lines are accurately mapped and transferred improved editing for einvoice mandates in credit memo mapping previously, users were unable to edit the einvoice mapping for credit memos (cm) in the dk b2b peppol integration with this fix, users can now reliably edit einvoice mandates for credit memos updates to the buyerreference field and other mapped fields are correctly reflected in the xml output