changelog(Invoices): Add custom invoice section changelog

changelog/product.mdx

@@ -2,33 +2,53 @@
 title: "Product updates"
 description: "New updates and improvements to Lago."
 ---
+<Update label="January 2025">
+
+  ## Display custom invoice sections
+     <Frame>
+      <img src="/changelog/images/20250113-custom-invoice-section.png" />
+    </Frame>
+
+    Display your bank details on invoices according to each customer! You can now create a custom invoice section and personalize it for each customer’s invoice template.
+    Need to include legal information? No problem! The custom invoice section lets you display any details you want, including legal information, conveniently in the invoice footer.
+
+    Head to **Settings > Invoices > Invoice Custom Section** to try out this new feature.
+
+    [Learn more](../guide/invoicing/download-invoices#add-custom-invoice-section)
+
+</Update>
+
 <Update label="December 2024">
 
   ## Filter and export credit notes
-  Users can now filter the list of credit notes (e.g. by currency, customer, issuing date, amount, reason, etc.) and the filtered list can then be exported from the user interface.
+    <Frame>
+      <img src="/changelog/images/20250102-export-credit-notes.png" />
+    </Frame>
+
+    Users can now filter the list of credit notes (e.g. by currency, customer, issuing date, amount, reason, etc.) and the filtered list can then be exported from the user interface.
 
-  Two export options are available:
-  - Standard, including the list of credit notes and credit note amounts (i.e. one row per credit note); and
-  - Advanced, including the list of credit note line items (i.e. one row per line item, so multiple rows per credit note if it includes multiple items).
+    Two export options are available:
+    - Standard, including the list of credit notes and credit note amounts (i.e. one row per credit note); and
+    - Advanced, including the list of credit note line items (i.e. one row per line item, so multiple rows per credit note if it includes multiple items).
 
-  The list is automatically emailed to the requester in a CSV file.
+    The list is automatically emailed to the requester in a CSV file.
 
-  <Frame>
-    <img src="/changelog/images/20250102-export-credit-notes.png" />
-  </Frame>
+
 
   ## Granular API key permissions
-      You can now customize permissions for API keys in Lago! 🔒
+    <Frame>
+      <img src="/changelog/images/20241104-api-permissions.png"/>
+    </Frame>  
 
-      When creating or editing an API key, you can define **read**, **write**, or **read and write** access for every object in the Lago API. This gives you full control over which endpoints can be accessed and how.
+    You can now customize permissions for API keys in Lago! 🔒
 
-      If an API key doesn’t have the required permissions, the API will block the request, ensuring enhanced security and precise access control.
-
-      [Learn more](../guide/security/api-keys#set-api-key-permissions)
+    When creating or editing an API key, you can define **read**, **write**, or **read and write** access for every object in the Lago API. This gives you full control over which endpoints can be accessed and how.
 
-      <Frame>
-        <img src="/changelog/images/20241104-api-permissions.png"/>
-      </Frame>  
+    If an API key doesn’t have the required permissions, the API will block the request, ensuring enhanced security and precise access control.
+
+    [Learn more](../guide/security/api-keys#set-api-key-permissions)
+
+
 
 
 </Update>

guide/invoicing/download-invoices.mdx

@@ -51,7 +51,7 @@ To update your organization's information and logo:
 For the logo, you can upload a JPG or PNG file with a maximum size of 800 KB.
 </Info>
 
-### Add an invoice custom section
+### Add a custom invoice section[](#add-custom-invoice-section "Direct link to heading")
 A custom invoice section is an additional section displayed above the custom footer on an invoice. 
 It allows you to set a title and include specific details (e.g. bank details). 
 Custom invoice sections can be applied at the organization level, impacting all customer invoices, or set per customer for greater granularity.
@@ -106,6 +106,7 @@ Once the settings are updated, all newly finalized invoices for the organization
 ### Add a custom footer
 A custom footer is a universal footer applied to all invoices and credit notes across all customers. 
 It is typically used to display your company’s legal information or other standard details.
+If you need granularity per customer, please refer to the **custom invoice section** above.
 <Tabs>
   <Tab title="Dashboard">
     To update the footer of the invoice: