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Release 2.21.1

General information

Version 2.21.1 was released on 15 July 2026 and introduces French e-invoicing support for Ecosio-connected configurations, adds Germany PEPPOL country support, and includes enhancements and a bug fix for AP Payments. Below you can find more information related to the changes introduced in the new version. We will update your live account automatically and the sandbox account can be updated from the customer's end at any given time. Note: French e-invoicing is available for new, selected Ecosio-connected configurations at this time. If you're interested in enabling French e-invoicing for your account, please reach out to your Account Manager.

Enhancements

France e-invoicing

ZoneCapture introduces French e-invoicing support for Ecosio-connected configurations. This release includes sending and receiving invoices and credit memos, invoice refusal workflows (FR:210), and archiving. French e-invoicing is in progress and piloting with early customers.

Germany PEPPOL country support

Germany PEPPOL e-invoicing is now available for Ecosio-connected configurations. German subsidiaries can send and receive compliant e-invoices via the Ecosio network using the UBL B2B format.

SC-5209: [AP Payment] Australian state support added to Beneficiary Bank Account

The State field on the Beneficiary Bank Account record has been extended to include Australian states. State sourcing from the vendor address now works correctly for Australian vendors, and the State field becomes mandatory when Australia is selected as the country.

SC-5211: [AP Payment] California beneficiary email field added to Beneficiary Bank Account

The beneficiary email address field is now visible on the Beneficiary Bank Account record. When creating a beneficiary with country USA and state California, the email address is mandatory. The field is sourced from the vendor record email.

Bug fix

SC-5127: [AP Payment] Authorizing a batch not reflected in NetSuite

When authorising an AP Payment batch using a custom role, the batch status was not updating in NetSuite despite the transactions being executed successfully on the payment provider side. The root cause was traced to permissions on the custom role. This has been resolved.

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