Changelog

Yonovo now sends payment reminders that adapt to each customer's behavior. Instead of blasting the same email to every overdue account, the system analyzes payment history, preferred communication channels, and past response patterns to craft the right message at the right time.

Customers who typically pay within a few days of a gentle nudge get a softer tone. Customers with a pattern of delayed payments receive more structured follow-up sequences with escalation steps built in.

You can customize the templates and timing for each tier, or let Yonovo's defaults handle it. Either way, every reminder is tracked so you have full visibility into what was sent and when.

Early testers saw a 23% improvement in on-time payments within the first 30 days.

Yonovo now supports invoices and collections in multiple currencies. Whether your customers pay in USD, CAD, EUR, GBP, or AUD, you can track everything in one place without switching between tools or doing manual conversions.

When you connect your accounting software, Yonovo automatically detects the currency on each invoice. The dashboard displays amounts in their original currency, and you can view consolidated totals in your base currency at any time. Exchange rates are updated daily.

If you already have multi-currency invoices in QuickBooks or Xero, Yonovo picks them up automatically on your next sync. No configuration needed.

Previously, Yonovo pulled invoice data from QuickBooks but updates only flowed one way. Now, when a payment is recorded or an invoice status changes in Yonovo, that update syncs back to QuickBooks automatically.

What syncs back:

• Payment records and partial payments
• Invoice status changes (paid, partially paid, written off)
• Customer communication notes
• Payment promise dates

The two-way sync runs every 15 minutes by default. You can also trigger a manual sync from the settings page. A sync log shows you exactly what changed and when.

We rebuilt the Yonovo dashboard from the ground up. The new design focuses on the metrics that matter most to AR teams: total outstanding, overdue amounts, DSO trends, and collection activity.

Real-time metrics cards at the top show your current AR snapshot. Improved aging buckets give you a visual breakdown of receivables by age. Click any bucket to drill down into the specific invoices.

The activity feed on the right shows recent collection actions, payment receipts, and customer responses in a single timeline. No more switching between tabs.

The new dashboard loads 40% faster, with data streaming in progressively so you see key metrics first.

Xero users can now connect their accounts to Yonovo and start automating collections immediately. The integration pulls in all your invoices, contacts, and payment history so you can set up automated reminders in minutes.

How to connect:

1. Go to Settings and click Integrations
2. Select Xero and authorize access
3. Choose which organization to sync (if you have multiple)
4. Yonovo imports your data automatically

The initial sync typically takes 2 to 5 minutes depending on how many invoices you have. Two-way sync for Xero is in development and will launch in the coming weeks.