Invoices list is more powerful and actionable
The invoice list can now be filtered in a number of different ways:
- due date
- frequency (recurring vs. one-off)
All of these filters apply to the new CSV export functionality.
We’ve made a couple other small improvements to the customer invoice portal:
- At payment time, customers can now save their payment method with Orb and opt into auto-collection, simplifying your invoice collection process
- Invoice portal links can be manually revoked and regenerated, in case they’re sent to the wrong recipient: read more in our docs.