All credit purchases with a non-zero cost-basis now automatically generate an invoice.

• This ensures accurate billings and deferred revenue reporting in Orb, aligned with ASC606 accounting standards.
• Workflows that previously allowed granting non-zero cost-basis credits without issuing an invoice are no longer supported.
• $0 cost-basis credits can still be granted without an invoice.
• For customers that invoice or collect payment outside of Orb, check the "Mark this invoice as paid" option to prevent duplicate invoicing effects.

Learn more about credit configuration and cost basis in our docs.