Manual invoice actions available from the Orb web app
Manual actions are now available on invoices! These include:
- Manually marking as paid (e.g. for out-of-band payments, such as those handled with wire instructions in the memo)
- Manually marking as void (for incorrectly-issued invoices)
- Retrying finalization (for invoices that failed to sync or issue due to missing information, such as missing mappings or a missing address with automated tax calculations)
We’ve also moved "Settings" to its own page at the bottom of the sidebar, to make space for additional upcoming configuration functionality. Watch this space!