Changelog

What's new in OhMyDesk

New features and improvements shipped weekly — everything we've added to help you run a smoother coworking space. Newest first.

October 2026

  1. Stop one extra without stopping the pass

    PaymentsMembers

    A locker or other extra on a weekly or monthly pass can stop at the next renewal. The pass keeps renewing. The period already paid stays as it is. The operator and the member can do this from the pass card.

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  2. Members can reply to invoice emails

    Invoices

    A member who replies to an invoice email now reaches you: replies go to the contact email in your space settings, for invoices sent by hand and by auto-invoicing. If that field is empty, add your address there.

  3. Ask AI keeps a short reply in the same conversation

    Ask AI

    A short follow-up such as "tomorrow 10am" or "desk 3" stays with the question you already asked. Ask AI no longer treats that reply as a new request.

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  4. Clearer booking dates, door codes, and email language

    BookingMembersSmart locks

    A weekly or monthly plan that starts on a closed day no longer asks you to book every closed day in the term. A day pass no longer shows a leftover length. The Email language picker stays hidden when the space only works in English. Generating a door code updates the button, and a lock that is not a real device no longer opens a "no door code" task.

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  5. A flex plan can renew every month

    Flex plansPayments

    Turn on Renews monthly for a flex plan and each paid month starts a fresh pack of visits. Visits left over from last month do not carry over. The switch stays off until you turn it on, and only while auto-renew for weekly and monthly passes is on. Every other flex pack stays a one-time purchase.

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  6. Search members by company, tidier member card

    MembersInvoices

    Searching in Members, Invoices, Virtual offices, Private offices, the member filters, the command palette and the member pickers in bookings, payments, meeting rooms and new invoices now also finds members by the company name of their billing details, including members invoiced through someone else's billing details. The member card keeps the auto-invoicing switch on the Billing tab only, shows Email language and Portal access in one row, and shows plan names in full, in the plan list and in the plan history window.

  7. Shared billing details: member bookings, names on auto invoices

    InvoicesAutomationMembers

    An invoice to billing details several members share now offers each member's own bookings (desk and meeting room) in the From charges tab, so their company can pay for them too. Auto-invoicing writes the member's name on each line billed to shared details, as the invoice editor already did. The Create drafts dialog lets you change the due date for the drafts, and the invoice export adds Billing entity and Customer email columns.

  8. Tidier Billing & invoices settings

    SettingsInvoicesVirtual offices

    Settings → Billing & invoices is grouped into invoice details, tax, numbering and auto-invoicing, with related fields side by side and on/off settings as switches. Virtual offices: the header button is now Assign member, and the edit window shows the plan dates of a member assigned a moment ago without a page refresh. Paying one charge of a larger invoice offers Whole invoice and Only this charge as full-width buttons.

  9. Auto invoices can be emailed to members

    InvoicesAutomation

    Turn on "Send created invoices to members automatically" in Settings → Billing. Each auto-invoicing run then emails up to 10 new invoices to their members, with the PDF attached. Members without an email address stay drafts, and the run digest lists them with the reason. Off by default.

  10. Auto invoicing has its own page

    InvoicesAutomation

    Invoices → Auto invoicing shows the month you pick: what the next run would draft (one invoice per payer), what is already invoiced, and which charges have no invoice yet, with the reason for each. Members with missing billing details and members excluded from auto-invoicing are listed too, and you can turn auto-invoicing on from there. Pick the drafts to create, or create them all, and check the issue date and due date first. Nothing is sent to members until you send it, unless you turn on automatic sending in Settings.

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